Allocation of Earnings and Profits Sample Clauses

Allocation of Earnings and Profits. FOR TAXABLE PERIODS ENDING BEFORE OR INCLUDING THE EFFECTIVE DATE. All earnings and profits of the Consolidated Group for all Taxable Periods ending before or including the Effective Date shall be allocated pursuant to Section 1552 of the Code among the members of the Consolidated Group in accordance with the ratio which that portion of the consolidated taxable income attributable to each member of the Consolidated Group having taxable income bears to the consolidated taxable income of the Consolidated Group in accordance with Section 1552(a)(1) of the Code and the Regulations thereunder.
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Allocation of Earnings and Profits. The allocation of earnings and profits between Dover and Xxxxxxx and between their Affiliates in the case of any Internal Distribution shall be reasonably determined by Dover pursuant to Section 312(h) of the Code and the relevant Treasury Regulations under the Code. Dover shall provide the allocation of earnings and profits to Xxxxxxx within ninety days after the Distribution Date.
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Allocation of Earnings and Profits. Except as otherwise specifically provided herein, pre-Distribution earnings and profits shall be allocated in accordance with Treasury Regulation Section 1.312-10(a).
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Allocation of Earnings and Profits. The allocation of earnings and profits between Abbott and Hospira shall be reasonably determined by Abbott pursuant to Section 312(h) of the Code and the Treasury Regulations thereunder. A preliminary allocation of earnings and profits through December 31, 2002, shall be provided no later than forty-five (45) days after Abbott receives the allocation from the public accounting firm that prepares such allocation, but no later than September 30, 2004. The allocation of earnings and profits from January 1, 2003, through the Distribution Date shall be provided no later than December 31, 2005.
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Allocation of Earnings and Profits. The allocation of earnings and profits between Xxxxxx and AbbVie and between their Affiliates in the case of any Internal Distribution shall be reasonably determined by Abbott pursuant to Section 312(h) of the Code and the relevant Treasury Regulations under the Code. A preliminary allocation of earnings and profits through December 31, 2012, shall be provided no later than forty-five (45) days after Abbott receives the allocation from the public accounting firm that prepares such allocation.
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Allocation of Earnings and Profits. FNF shall provide FIS with a schedule of the allocation of the earnings and profits of FNF between FNF and FIS as a result of the Distribution as provided in Section 312(h) of the Code and Sections 1.312-10(a) and 1.1502-33 of the Treasury Regulations. The schedule shall be furnished to FIS not later than 180 days following the Distribution; provided, however, that FNF shall furnish FIS with estimates of such amounts (determined in accordance with past practice) as reasonably requested by FIS. FIS agrees to fully cooperate with FNF in providing information pertinent to the determination of the earnings and profits of FNF related to any Pre-Distribution Period. Any disputes between the parties with shall be resolved in accordance with the provisions of Section 8.5 of this Agreement.
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Related to Allocation of Earnings and Profits

  • STATEMENT OF EARNINGS AND PROFITS As promptly as practicable, but in any case within sixty days after the Closing Date, the Acquired Fund shall furnish the Acquiring Fund, in such form as is reasonably satisfactory to the Acquiring Fund, a statement of the earnings and profits of the Acquired Fund for federal income tax purposes that will be carried over by the Acquiring Fund as a result of Section 381 of the Code, and which will be certified by the Trust’s Treasurer.

  • Apportionment of Earnings and Profits and Tax Attributes (a) Tax Attributes arising in a Pre-Distribution Period will be allocated to (and the benefits and burdens of such Tax Attributes will inure to) the members of the Parent Group and the members of the SpinCo Group in accordance with the Code, Treasury regulations and any other Applicable Tax Law, and, in the absence of controlling legal authority or unless otherwise provided under this Agreement, Tax Attributes shall be allocated to the legal entity that created such Tax Attributes.

  • Sharing of Earnings The Borrower shall procure that no Owner shall:

  • Application of Earnings Each Borrower undertakes with the Lenders that money from time to time credited to, or for the time being standing to the credit of, its Earnings Account shall, unless and until an Event of Default shall have occurred (whereupon the provisions of Clause 17.1 shall be and become applicable), be available for application in the following manner:

  • Payment of Earnings The Borrower undertakes with each Creditor Party to ensure that throughout the Security Period (subject only to provisions of the relevant General Assignment), all the Earnings of each Ship are paid to the Earnings Account for that Ship.

  • Allocation of Profit and Loss Article V, Section 5.01 of the Partnership Agreement is hereby deleted in its entirety and the following new Section 5.01 is inserted in its place:

  • Allocation of Profit or Loss All Profit or Loss shall be allocated to the Member.

  • Net Income and Net Loss All net income or net loss of the Company shall be for the account of the Member.

  • Allocation of Profits and Losses The Company’s profits and losses shall be allocated to the Member.

  • Definition of Profit and Loss “Profit” and “Loss” and any items of income, gain, expense, or loss referred to in this Agreement shall be determined in accordance with federal income tax accounting principles, as modified by Regulations Section 1.704-1(b)(2)(iv), except that Profit and Loss shall not include items of income, gain and expense that are specially allocated pursuant to Sections 5.1(b), 5.1(c) or 5.1(d). All allocations of income, Profit, gain, Loss and expense (and all items contained therein) for federal income tax purposes shall be identical to all allocations of such items set forth in this Section 5.1, except as otherwise required by Section 704(c) of the Code and Regulations Section 1.704-1(b)(4). The General Partner shall have the authority to elect the method to be used by the Partnership for allocating items of income, gain, and expense as required by Section 704(c) of the Code including a method that may result in a Partner receiving a disproportionately larger share of the Partnership tax depreciation deductions, and such election shall be binding on all Partners.

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