Estimated tax payable definition

Estimated tax payable means the amount calculated under s. 71.09 (13) or 71.29 (9) or (10), Stats.
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Examples of Estimated tax payable in a sentence

  • INCOME TAX EXPENSE Estimated tax payable: CurrentUnder provision in prior yearsDeferred tax (Note 26) TotalThere is no income tax expense for the Group and for the Company in 2001 and 2000 as the Group and the Company do not have any taxable income.

  • Estimated tax payable: Current year:2015rm'000 2014rm'000 2015rm'000 2014rm'000Malaysian income tax2,833 3,023 128 159Foreign income tax5,577 5,608 - -(Over)/Underprovision in prior years(1,459) 632 (261) - 6,951 9,263 (133) 159Deferred tax (Note 20): Current year(3,132) 920 - -Under/(Over)provision in prior years2,538 (835) - - (594) 85 - - 6,357 9,348 (133) 159 Domestic current income tax is calculated at the Malaysian statutory tax rate of 25% (2014: 25%) of the estimated assessable profit for the year.

  • Estimated tax payable: ANNUAL REPORT 2005 75NOTE3 TO THEFINANCIAL 3TATEMENT3 10.

  • Estimated tax payable based on the previous year tax liability increased by an uplift of 5%.

  • In lieu of the notebooks, filled with “unusual words, strange stories, customs regarding horsemanship and cattle-ranching” with which regionalist novelists Ricardo Güiraldes and Rómulo Gallegos prove their status as experts, Arguedas brandishes his bilingualism (González Echevarría 155).

  • Estimated tax payable is VND 149 billion, resulting in estimated net proceeds of VND 781 billion.

Related to Estimated tax payable

  • Estimated taxes means the amount that the taxpayer reasonably estimates to be the taxpayer's tax liability for a municipal corporation's income tax for the current taxable year.

  • Consolidated Taxes means, with respect to any Person for any period, the provision for taxes based on income, profits or capital, including, without limitation, state, franchise, property and similar taxes, foreign withholding taxes (including penalties and interest related to such taxes or arising from tax examinations) and any Tax Distributions taken into account in calculating Consolidated Net Income.

  • Tax Revenue means, with respect to the Project Area, (a) those tax revenues referred to (1) in the last sentence of the first paragraph of Article VIII, Section 12 of the Constitution of the State and (2) in Section 18-2147, Reissue Revised Statutes of Nebraska, as amended, and (b) all payments made in lieu thereof.

  • input tax , in relation to a vendor, means—

  • Value Added Taxes means such sum as shall be levied upon amounts payable to the Consultant under this Contract by any Governmental Authority that is computed as a percentage of the amounts payable to the Consultant (including all other Taxes but excluding Value Added Taxes), and includes the HST, and any similar tax, the payment or collection of which, by the legislation imposing such tax, is an obligation of the Consultant.

  • Local taxes means all taxes levied other than taxes levied for school operating purposes.