SpinCo Separate Return definition
SpinCo Separate Return means any Tax Return of or including any member of the SpinCo Group (including any consolidated, combined, or unitary return) that does not include any member of the Parent Group.
SpinCo Separate Return means any Separate Return of SpinCo or any member of the SpinCo Group.
SpinCo Separate Return means any Separate Return required to be filed by SpinCo or any member of the SpinCo Group, including, without limitation, (a) any consolidated U.S. federal Income Tax Return of the SpinCo Consolidated Group required to be filed with respect to a Post-Distribution Taxable Period and (b) any consolidated U.S. federal Income Tax Return for any group of which any member of the SpinCo Group was the common parent.
Examples of SpinCo Separate Return in a sentence
The Company shall timely prepare and file, or cause to be timely prepared and filed, all Company Separate Returns and any SpinCo Separate Return that solely reflects any Taxes allocated to the Company pursuant to Sections 2.02 or 2.03.
More Definitions of SpinCo Separate Return
SpinCo Separate Return means any Separate Return required to be filed by a Spinco or any member of its respective Spinco Group, including, without limitation, (a) any consolidated federal Income Tax Returns of the Spinco Consolidated Group required to be filed with respect to a Post-Distribution Taxable Period and (b) any consolidated federal Income Tax Returns for any group of which any member of the Spinco Group was the common parent.
SpinCo Separate Return means any Tax Return of or including any member of the SpinCo Group (including any consolidated, combined, unitary, or group Tax Return) that does not include any member of the ParentCo Group.
SpinCo Separate Return means a Carrier Separate Return and/or an Otis Separate Return, as the context requires.
SpinCo Separate Return means any Tax Return of or including any member of the SpinCo Group (including any consolidated, combined or unitary return) that is not a Combined Return.
SpinCo Separate Return means any Separate Return of SpinCo or any other member of the SpinCo Group.
SpinCo Separate Return means any Tax Return of or including any SpinCo Entity (including any consolidated, combined or unitary return) that does not include any member of the Post Group.
SpinCo Separate Return means a Carrier Separate Return and/or an Otis Separate Return, as the context requires. “State Income Tax” shall mean any Tax imposed by any State of the United States (or by any political subdivision of any such