Allocation of United States Federal Income Tax. Except as provided in Section 2.5: (a) Allocation of Tax Relating to Federal Consolidated Returns. With respect to the Distributing Co. Federal Consolidated Tax returns to be filed for the Tax Period ended on December 31, 2000 and for the Tax Period ended in 2001, the Controlled Co. shall pay the Distributing Co. the amount set forth in Section 5.1(b).
Appears in 3 contracts
Samples: Tax Sharing Agreement (Dover Downs Entertainment Inc), Tax Sharing Agreement (Dover Downs Gaming & Entertainment Inc), Tax Sharing Agreement (Dover Downs Gaming & Entertainment Inc)
Allocation of United States Federal Income Tax. Except as provided in Section 2.5:
(a) Allocation of Tax Relating to Federal Consolidated Returns. With respect to the Distributing Co. Federal Consolidated Tax returns eturns to be filed for the Tax Period ended on December 31, 2000 and for the Tax Period ended in 2001, the Controlled Co. shall pay the Distributing Co. the amount set forth in Section 5.1(b).
Appears in 2 contracts
Samples: Tax Sharing Agreement (Marine Products Corp), Tax Sharing Agreement (Marine Products Corp)
Allocation of United States Federal Income Tax. Except as provided in Section 2.5:
(a) Allocation of Tax Relating to Federal Consolidated Returns. With respect to the Distributing Co. Federal Consolidated Tax returns Return to be filed for the Tax Period ended on December 31, 2000 1999 and for the Tax Period ended in 2001December 31, 2000, the Controlled Co. shall pay the Distributing Co. the amount set forth in Section 5.1(b).
Appears in 2 contracts
Samples: Tax Sharing Agreement (Anc Rental Corp), Tax Sharing Agreement (Autonation Inc /Fl)
