Examples of Taxes in a sentence
Have [ ] Have not [X] , within a three-year period preceding this offer, been notified of any delinquent Federal Taxes in an amount that exceeds $3,500 for which the liability remains unsatisfied.
Have [ ] Have not [X] , within a three-year period preceding this offer, been notified of any delinquent Federal Taxes in an amount that exceeds the threshold at 9.104-5(a)(2) for which the liability remains unsatisfied.
Income Taxes, PMI has recognized income tax benefits and charges in the consolidated statements of earnings during 2008 and 2007 as a result of various tax events.
Significant judgment is required in determining income tax provisions and in evaluating tax positions.On January 1, 2007, PMI adopted the provisions of FASB Interpretation No. 48, “Accounting for Uncertainty in Income Taxes — an interpretation of FASB Statement No. 109” (“FIN 48”).
Similarly, a fifty basis point decrease (increase) in the expected return on plan assets would increase (decrease) our 2009 pension expense by approximately $18 million.See Note 12 to our consolidated financial statements for a sensitivity discussion of the assumed health care cost trend rates.■ Income Taxes — We account for income taxes in accor- dance with SFAS No. 109, “Accounting for Income Taxes.” Prior to the Distribution Date, we were a wholly-owned sub- sidiary of Altria.