Allocation to Pfizer for Post-2012 Periods. Pfizer shall be responsible for any and all 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 Foreign Income Taxes described in Section 2.04(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 Foreign 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 Foreign State Income Taxes described in Section 2.04(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 Foreign 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 Foreign Federal Income Taxes described in Section 2.04(a)(ii2.02(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 Foreign 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 Foreign Income State Other Taxes described in Section 2.04(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.)
