Allocation to Pfizer for Post-2012 Periods. Pfizer shall be responsible for any and all Federal Income 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 Federal Income Taxes described in Section 2.02(a)(ii) for all Post-2012 Periods.
Appears in 4 contracts
Samples: Tax Matters Agreement, Tax Matters Agreement (Zoetis Inc.), Tax Matters Agreement (Zoetis Inc.)
Allocation to Pfizer for Post-2012 Periods. Pfizer shall be responsible for any and all Federal State Income 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 Federal State Income Taxes described in Section 2.02(a)(ii2.03(a)(ii) for all Post-2012 Periods.
Appears in 4 contracts
Samples: Tax Matters Agreement, Tax Matters Agreement (Zoetis Inc.), Tax Matters Agreement (Zoetis Inc.)
Allocation to Pfizer for Post-2012 Periods. Pfizer shall be responsible for any and all Federal Foreign Income 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 Federal Foreign Income Taxes described in Section 2.02(a)(ii2.04(a)(ii) for all Post-2012 Periods.
Appears in 4 contracts
Samples: Tax Matters Agreement, Tax Matters Agreement (Zoetis Inc.), Tax Matters Agreement (Zoetis Inc.)
Allocation to Pfizer for Post-2012 Periods. Pfizer shall be responsible for any and all Federal Income State 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 Federal Income State Other Taxes described in Section 2.02(a)(ii2.03(c)(ii) for all Post-2012 Periods.
Appears in 3 contracts
Samples: Tax Matters Agreement (Zoetis Inc.), Tax Matters Agreement (Zoetis Inc.), Tax Matters Agreement (Zoetis Inc.)
