Examples of Foreign Income Taxes in a sentence
Parent shall be responsible for any and all Foreign Income Taxes due with respect to or required to be reported on any Parent Foreign Combined Income Tax Return (including any increase in such Tax as a result of a Final Determination).
Federal and Foreign Income Taxes Under statutory accounting, current federal and foreign income taxes are reflected in net income, whereas deferred tax items are reflected as a component of surplus.
In the event that, following the relevant Distribution Date, any SpinCo receives notice from any Tax Authority that any Foreign Income Taxes reported on any Tax Return for a Tax Period ending on or prior to (or including) the relevant Deconsolidation Date may be subject to adjustment, such SpinCo shall provide written notice thereof to UTC promptly following receipt of such notice.
ParentCo shall be responsible for any and all Foreign Income Taxes or Foreign Other Taxes that, following the Distribution Date, are required to be paid with respect to, or required to be reported on, any Joint Return (including any increase in such Tax as a result of a Final Determination) for all Pre-Distribution Periods, other than those Foreign Income Taxes or Foreign Other Taxes for which SpinCo is responsible as described in Section 2.4(a)(i).
Exhibit B contains provisions relating to procedures for and allocations of Tax liabilities on the separation of certain members of the SpinCo Group and/or certain members of the ParentCo Group from groups of companies that file a Joint Return in respect of Foreign Income Taxes or Foreign Other Taxes pursuant to the laws of Australia, France, Germany, the Netherlands, and the United Kingdom.
DuPont shall be responsible for any and all Foreign Income Taxes or Foreign Other Taxes due with respect to or required to be reported on any Joint Return (including any increase in such Tax as a result of a Final Determination) other than those Foreign Income Taxes described in Section 2.04(a)(i) for all Pre-Distribution Periods.
The amount of Foreign Income Taxes attributable to the Electrical Business for any Tax Period shall not be less than zero.
SpinCo shall be responsible for any and all Foreign Income Taxes due with respect to or required to be reported on any EPC Foreign Combined Income Tax Return (including any increase in such Tax as a result of a Final Determination) to the extent such Foreign Income Taxes are attributable to the EHP Business.
The BGC Entities shall be responsible for any such Foreign Income Taxes for a Pre-2017 Period; provided, that the Newmark Entities shall be responsible for any such Foreign Income Taxes that are Newmark Adjustment Taxes.
Valero shall be responsible for any and all Foreign Income Taxes due with respect to or required to be reported on any Valero Foreign Combined Income Tax Return (including any increase in such Tax as a result of a Final Determination).