Deferred Intercompany Transaction has the meaning set forth in Treas. Reg. Section 1.1502-13.
Deferred Intercompany Transaction has the meaning set forth in Reg. Section 1.1502-13.
Deferred Intercompany Transaction has the meaning set forth in Treasury Regulation Section 1.1502-13.
Examples of Deferred Intercompany Transaction in a sentence
Cash used in a financing activity was US$1.3 million for the six months ended June 30, 2017 due to the payment of debt issuance cost associated with the Studio City Company Notes and 2021 Studio City Senior Secured Credit Facility.
As of December 31, 2000: (A) the basis of JDC in its assets is $2,233,656; (B) the basis of Company in its stock in JDC (or the amount of any Excess Loss Account as that term is defined in Treasury Regulation Section 1.1502-19) is $2,233,656; and (C) the amount of any deferred gain or loss allocable to JDC arising out of any Deferred Intercompany Transaction as that term is defined in Treasury Regulation Section 1.1502-13) is Zero.
More Definitions of Deferred Intercompany Transaction
Deferred Intercompany Transaction has the meaning set forth in Treas. Reg. Sec. 1.1502-13.
Deferred Intercompany Transaction has the meaning set forth in Reg. --------------------------------- (S)1.1502-13.
Deferred Intercompany Transaction has the meaning set forth in Reg. Section 1.1502-13 under the Code.
Deferred Intercompany Transaction shall have the meaning set forth in Treasury Regulation (S)1.1502-13.
Deferred Intercompany Transaction has the meaning set forth in ----------------------------------- Treasury Regulation 1.1502-13 in effect before July 12, 1995.
Deferred Intercompany Transaction has the meaning set forth in Code Regulation Section 1.1502-13.
Deferred Intercompany Transaction has the meaning set forth in Reg. §1.1502-13. "Disclosure Schedule" has the meaning set forth in the preface above and in §4 below, and is attached hereto as Exhibit B.