Consolidated Tax means the aggregate tax liability for a taxable year, being the tax shown on the consolidated return of the Affiliated Group and any adjustments thereto thereafter determined. The consolidated tax shall mean the amount of the refund if the consolidated tax return shows a negative tax liability.
Consolidated Tax means the Group's aggregate tax liability for a taxable year as shown on the consolidated federal income tax return.
Consolidated Tax means the Group's aggregate tax liability for a tax year as shown on the consolidated federal income tax return and any adjustments thereto thereafter determined.
Examples of Consolidated Tax in a sentence
Consolidated Tax Return System Consolidated tax return system is applied.
Consolidated tax payment systemThe Company adopts the consolidated tax payment system.
Application of consolidated tax payment Consolidated tax payment is applied.
Definitions: Consolidated tax is the aggregate tax liability for a tax year, being the tax shown on the consolidated return and any adjustments thereto thereafter de- termined.
Consolidated tax return systemThe Company applied a consolidated tax return system.
More Definitions of Consolidated Tax
Consolidated Tax means (i) any Tax, for any Tax Year, which is based on or determined by reference to Tax Items, operations, activities or assets of both the Navient Operations and the SLM BankCo Operations, and (ii) any Spin-Off Taxes.
Consolidated Tax means, with respect to any Consolidated Entity, the Tax listed opposite such entity on Schedule 2, but only with respect to the period or periods indicated in Schedule 2.
Consolidated Tax has the meaning of consolidated tax set forth in Reg. Section 250.45(c)(1) to Rule 45 under the Act.
Consolidated Tax means any Tax reported on a Consolidated Return.
Consolidated Tax is the aggregate current Federal income tax liability for a tax year, being the tax shown on the consolidated Federal income tax return and any adjustments thereto, as described in section 5 hereof. "Corporate taxable income" is the positive taxable income of an associate company for a tax year, computed as though such company had filed a separate return on the same basis as used in the consolidated return, except that dividend income from associate companies shall be disregarded, and other intercompany transactions, eliminated in consolidation, shall be given appropriate effect. "Corporate taxable loss" is the taxable loss of an associate company for a tax year, computed as though such company had filed a separate return on the same basis as used in the consolidated return, except that dividend income from associate companies shall be disregarded, and other intercompany transactions, eliminated in consolidation, shall be given appropriate effect. "Corporate tax credit" is a negative separate regular tax of a subsidiary company for a tax year, equal to the amount by which the consolidated regular tax is reduced by including the corporate taxable loss of such subsidiary company in the consolidated tax return.
Consolidated Tax means any Tax payable to a Taxing Authority on a consolidated, combined or unitary basis.
Consolidated Tax is the aggregate current U.S. federal income tax liability for a tax year, being the tax shown on the consolidated federal income tax return and any adjustments thereto which are thereafter determined. If, because of a consolidated net operating loss, investment tax credit, carrybacks, etc., a refund is due, the consolidated tax for the current year will be that refund. "Separate return tax" is the tax on the corporate taxable income or capital of a company including the effect of any particular feature of the tax law, differences in tax rates, investment tax credits, etc., applicable to it. Separate return tax may be either positive or negative.