Tax Treatment Schedule definition

Tax Treatment Schedule means the schedule setting forth the intended tax treatment of certain of the Separation Transactions, attached as Schedule 1.7 to the Separation and Distribution Agreement.
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Tax Treatment Schedule means Schedule 1.7.
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Tax Treatment Schedule means the schedule setting forth the intended tax treatment of certain entities, instruments and Separation Transactions, attached as Schedule 1.7 to the Separation and Distribution Agreement. “TSub” has the meaning set forth in the Recitals. “TSub Jersey SpinCo Sale” has the meaning set forth in the Recitals. “Transaction Taxes” means any value-added, goods and services, sales, use, con- sumption, excise, service, transfer, stamp, documentary, filing, recordation Taxes or similar Tax- es, in each case imposed or payable upon any of the Separation Transactions. “Transferor” means, with respect to the transfers occurring pursuant to any of the Separations Transactions, the Person transferring assets and/or liabilities. “Treasury Regulations” means the regulations promulgated from time to time un- der the Code as in effect for the relevant Tax Period. “Tyco Merger” means the merger of an indirect subsidiary of Tyco International, plc with and into Old Xxxxxxx Controls effected on September 2, 2016. “Unrestricted Inversion Status” means, with respect to the Tyco Merger, the fail- ure of the ownership threshold of Section 7874(a)(2)(B)(ii) of the Code to be met. “Unqualified Tax Opinion” means an unqualified opinion of a Tax Advisor on which Xxxxxxx Controls may rely to the effect that a transaction will not adversely affect (i) the
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Related to Tax Treatment Schedule

  • Payment Schedule ’ means a schedule which sets out—

  • Allocation Schedule has the meaning set forth in Section 2.07.

  • Purchase Price Allocation Schedule has the meaning set forth in Section 5.11(f)(ii).

  • Implementation Schedule means the Implementation Schedule in Section VII of the tendering documents.

  • Shift Schedule means a projection of Employees’ shifts with regard to days worked and days off, including shift starting and terminating times.

  • Specification Schedule means the Schedule containing details of the Specification.

  • Country Limitation Schedule means the schedule published from time to time by Ex-Im Bank setting forth on a country by country basis whether and under what conditions Ex-Im Bank will provide coverage for the financing of export transactions to countries listed therein.

  • Tax Allocation Agreement means the Tax Allocation Agreement between Corporation and New D&B.

  • Tariff Schedule means the tariff schedule contained in Annexure B to this Access Arrangement or, if Envestra has published a revised tariff schedule, the tariff schedule in effect from time to time.

  • Development Schedule shall have the meaning set forth in Section 1.1.

  • Repayment Schedule means the repayment schedule set out in Schedule 6 (Repayment Schedule).

  • Conversion Schedule means the Conversion Schedule in the form of Schedule 1 attached hereto.

  • Purchase Price Allocation has the meaning set forth in Section 2.6(a).

  • Additional Disclosure Notification The form of notification to be included with any Additional Form 10-D Disclosure, Additional Form 10-K Disclosure or Form 8-K Disclosure Information which is attached to this Agreement as Exhibit W.

  • Section 338 Forms means all returns, documents, statements, and other forms that are required to be submitted to any federal, state, local or foreign Taxing authority in connection with a Section 338(h)(10) Election, including, without limitation, any "statement of Section 338 Election" and IRS Form 8023 (together with any schedules or attachments thereto) that are required pursuant to Treasury regulations.

  • Unit Price Arrangement means that part of the Contract that prescribes the product of a price per unit of measurement multiplied by a number of units of measurement for performance of the Work to which it relates;

  • Allocation Statement has the meaning set forth in Section 2.5.

  • Equipment Schedule means (a) each Equipment Schedule attached to the applicable Requisition and (b) each Equipment Schedule attached to the applicable Lease Supplement.

  • Allocation Agreement or “Agreement” shall mean this NMTC Program Allocation Agreement between the Fund and the Allocatee and Subsidiary Allocatee, as the case may be, including the Organization Specific Terms and Conditions (Schedule 1) and the General Allocation Terms and Conditions (Schedule 2) and any attachments hereto, as such Agreement may, from time to time, be amended in accordance with its terms.

  • Asset Schedule means with respect to any Transaction as of any date, an asset schedule in the form of a computer tape or other electronic medium (including an Excel spreadsheet) generated by Seller and delivered to Buyer and the Custodian, which provides information (including, without limitation, the information set forth on Exhibit E attached hereto) relating to the Purchased Mortgage Loans in a format reasonably acceptable to Buyer.

  • Allocation Certificate shall have the meaning set forth in Section 5.20.

  • Agreement sales and use tax means a tax imposed under: (a) Subsection 59-12-103(2)(a)(i)(A);

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

  • Tax Certification Forms means any forms or other documentation as may be issued or required by a Tax Authority or by us from time to time to confirm your tax status [or the tax status of a Connected Person].

  • conditional allocation ’ means an allocation to a province or municipality from the national government’s share of revenue raised nationally, envisaged in section 214(1)(c) of the Constitution, as set out in Schedule 4, 5, 6 or 7;

  • certification scheme means the ‘Human Services Scheme Part 1 – Common requirements for bodies certifying Human Services’ and ‘Human Services Scheme Part 2 – Additional requirements for bodies certifying Human Services in Queensland’ approved by XXX-ANZ under which bodies accredited by XXX-ANZ can, through Certification Audits, certify and re-certify that an organisation is delivering human services in compliance with the Quality Standards, published on the website at xxx.xxx-anz.com.au or such other website as We may from time to time notify You;