Adjustments Resulting in Overpayments. Except as provided in Section 4.7 (d), Distributing Co. shall retain any Tax refund or other Tax Benefit resulting from any adjustment to the Consolidated Tax Liability or to any Distributing Co. Federal Consolidated Return.
Appears in 8 contracts
Samples: Form Tax Sharing Agreement (Anc Rental Corp), Tax Sharing Agreement (Dover Downs Gaming & Entertainment Inc), Tax Sharing Agreement (Dover Downs Entertainment Inc)
Adjustments Resulting in Overpayments. Except as provided in Section 4.7 (d), Distributing Co. shall retain any Tax refund or other Tax Benefit resulting from any adjustment to the Consolidated Tax Liability or liability with respect to any Distributing Co. Federal Tax Return for any Consolidated Returnor Combined State Income Tax for any Pre-Distribution Period.
Appears in 7 contracts
Samples: Tax Sharing Agreement (Dover Downs Entertainment Inc), Tax Sharing Agreement (Marine Products Corp), Tax Sharing Agreement (Marine Products Corp)
