Allocation of Tax Sample Clauses

Allocation of Tax. If the Tax or any portion thereof that may be payable by the Tenant by reason of this Lease, depends upon an assessment or an approximation of an assessment which has not been made by the taxing authority or authorities having jurisdiction, the Landlord shall determine the same; any such determination made by the Landlord shall be binding upon the Tenant unless shown to be unreasonable or erroneous in some substantial respect. The Landlord shall have the right from time to time to reasonably allocate and re-allocate Taxes not charged separately to the various buildings (including the Building) and the parking garages located on the Lands.

Allocation of Tax. For any relevant taxable year beginning after October 31, 2000, (1) the Consolidated Tax Liability for the entire taxable year shall be computed by excluding the New Fluor Group (the "Federal Without Amount") and (2) the Consolidated Tax Liability for the entire taxable year shall be computed by including the New Fluor Group (but only for the portion of such taxable year during which the New Fluor Group is included in the consolidated Federal Income Tax Return) but without taking into account losses or other deductions or credits of the Parent Group not used in calculating the Federal Without Amount and losses or other deductions or credits of the New Fluor Group not used in the consolidated Federal Income Tax Return, whether any such losses, deductions or credits of the Parent Group or the New Fluor Group arise in such taxable year or are carried forward or back from another taxable year (the "Federal With Amount"). The Parent Group shall be allocated and liable for the Federal Without Amount. The New Fluor Group shall be allocated and liable for the excess, if any, of the Federal With Amount over the Federal Without Amount. If the Federal With Amount exceeds the Federal Without Amount, New Fluor shall pay the excess amount to Parent in accordance with the applicable provisions of Section 5. If the Federal With Amount is less than the Federal Without Amount, Parent shall pay the amount of the difference to New Fluor in accordance with the applicable provisions of Section 5. The allocation of Tax liabilities under this Section 2.01(b)(i) is the "Federal Allocation Method".

Allocation of Tax. SYNNEX shall be responsible for any and all Taxes due with respect to or required to be reported on any Tax Return with respect to any Tax Period (or portion thereof) ending on or prior to the Distribution Date (including any increase in such Tax as a result of a Final Determination); provided, however that: (i) Concentrix shall be responsible for any Taxes that are Concentrix Retained Taxes (including any increase in such Tax as a result of a Final Determination); (ii) Concentrix shall be responsible for any GILTI Tax, net of applicable GILTI U.S. foreign tax credits allowed by Sections 901 to 909 of the Code, allocated to Concentrix pursuant to the calculation methodology described in Schedule 1 to this TMA (which shall include an allocation of certain foreign tax credits), with respect to any Tax Period (or portion thereof) ending on or prior to the Distribution Date (including any increase in such GILTI Tax as a result of a Final Determination); and (iii) Concentrix shall be responsible for its Allocable Share of any Tax with respect to any Tax Period (or portion thereof) ending on or prior to the Distribution Date (including any increase in such Tax as a result of a Final Determination) in the event such Tax is imposed with respect to a Cross-Segment Matter.

Allocation of Tax. The Consolidated Tax, including estimated Consolidated Tax payments, shall be apportioned among the members of the Holdings Affiliated Group under the applicable provisions of Section 1552(a)(1) of the Code and the income tax regulations thereunder. The chief financial officer of Holdings shall determine the amount of the estimated Consolidated Tax or the Consolidated Tax and his determination shall be final and conclusive, provided such determination of Consolidated Tax or estimated Consolidated Tax is not arbitrary or unreasonable. Acquisition shall pay to Holdings the Acquisition Group's allocated portion of Consolidated Tax or estimated Consolidated Tax under the provisions of this paragraph and such payment shall be made within ten (10) business days of the date upon which it has been notified of such allocated portion.

Allocation of Tax. (i) The Taxes assessed pursuant to the returns described in the preceding subsection will be allocated among the Members of the Sunburst Group pursuant to the Sunburst Group's historic tax allocation method, described in section 1552(a)(2) of the Code. (ii) With respect to Second Short 97 if the consolidated liability for Taxes of the Sunburst Group for Fiscal Year 1998 (the "97 Calendar Sunburst Liability") is less than the sum of the Taxes allocated for Second Short 97 to Choice and its subsidiaries pursuant to section 2(b)(i) hereof (the "Choice Separate Allocations"), the amounts allocated pursuant to section 2(b)(i) to Choice and its subsidiaries will be reduced by an amount equal to the excess of the Choice Separate Allocations over the 97 Calendar Sunburst Liability. (iii) With respect to the state and local Taxes which are determined on a combined or unitary basis, similar principles as those described in section 2(b)(i) and (ii) shall govern the allocation of such Tax liabilities among the parties hereto.

Allocation of Tax. In the case of any Consolidated or Combined State Income Tax, NLC shall be liable to Parent for the State Income Tax liability computed as if all members of the NLC Group included in the computation of such Tax had filed a Consolidated or Combined State Income Tax Return for such NLC Group members based on the income and other Tax Items of such members, but based on the apportionment factors derived by including all appropriate entities of both Groups on such Consolidated or Combined State Income Tax Return. Any amount so allocated to the NLC Group shall be a liability of NLC to Parent under this Section 2, regardless of whether or not such amount exceeds the total Tax liability shown on the Consolidated or Combined State Income Tax Return. If, with respect to any Consolidated or Combined State Income Tax Return, the NLC Group has a net operating loss or other Tax attribute that reduced the combined Tax liability below the amount that would have been payable if the NLC Group had not incurred such loss or other Tax attribute, then Parent shall be liable to NLC for the amount of the reduction.

Allocation of Tax. (i) The taxes assessed pursuant to the returns described in the preceding subsection will be allocated among the Members of the Manor Group pursuant to the Manor Group's historic tax allocation method, described in section 1552(a)(2) of the Code and section 1502-33(d)(2)(ii) of the Regulations.

Allocation of Tax. Related Losses to Pluto. Pluto shall be allocated all Tax-Related Losses other than Tax-Related Losses allocated to Spinco pursuant to Section 3.01(b).

Allocation of Tax. For any relevant taxable year beginning after October 31, 2000, the Consolidated Tax Liability for the entire taxable year shall be computed (1) by excluding the New Fluor Group (the "Federal Without Amount") and (2) by including the New Fluor Group (but only for the portion of such taxable year during which the New Fluor Group is included in the consolidated Federal Income Tax Return) but without taking into account losses or other deductions or credits of the Parent Group not used in calculating the Consolidated Tax Liability when the New Fluor Group is excluded, whether such losses, deductions or credits arise in such taxable year or are carried forward or back from another taxable year (the "Federal With Amount"). The Parent Group shall be allocated and liable for the Federal Without Amount. The New Fluor Group shall be allocated and liable for the excess, if any, of the Federal With Amount over the Federal Without Amount. If the Federal With Amount exceeds the Federal Without Amount, New Fluor shall pay the excess amount to Parent in accordance with the applicable provisions of Section 5. If the Federal With Amount is less than the Federal Without Amount, Parent shall pay the amount of the difference to New Fluor in accordance with the applicable provisions of Section 5. For the taxable year ending

Allocation of Tax