Calculation of Carryforward Tax Attributes Sample Clauses

Calculation of Carryforward Tax Attributes. Calculation of the portion of any Carryforward Tax Attributes available to WCA and members of the WCA Group shall be made by WCA Waste Corporation in accordance with this Article III. Such calculation will be provided to WCA as soon as practicable but in any case estimates shall be provided to WCA not later than a date that permits WCA sufficient time to prepare and to timely file Tax Returns for WCA's and each member of the WCA Group's Separate Return Tax periods, taking all extensions of time to file Tax Returns into consideration. WCA Waste Corporation shall also advise WCA of any adjustments to such calculations as a result of a Tax audit, a Final Determination, or otherwise. WCA shall have a right to review WCA Waste Corporation's calculations made pursuant to this Section 3.2.
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Calculation of Carryforward Tax Attributes. Calculation of the portion of any Carryforward Tax Attribute, state or local tax attributes, R&E Credit base period amount, and earnings and profits available to Delphi or to any member of the Delphi Group shall be made by GM in accordance with this Article V. Such calculation will be provided to Delphi as soon as practicable but in any case estimates shall be provided to Delphi not later than a date that permits Delphi sufficient time to prepare and to timely file its Income Tax Returns for Delphi’s first Separate Return Tax Period, taking all extensions of time to file Income Tax Returns into consideration. GM shall also advise Delphi of any adjustments to such calculations as a result of a tax audit, a Final Determination, or otherwise. Delphi shall have a right to review GM’s calculations made pursuant to this Section 5.3.
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Calculation of Carryforward Tax Attributes. Calculation of the portion of any Carryforward Tax Attribute and foreign tax attributes available to GameStop or to any member of the GameStop Group shall be made by B&N in accordance with this Section 3. Such calculation will be provided to GameStop as soon as practicable. B&N shall also advise GameStop of any adjustments to such calculations as a result of a tax audit, a Final Determination, or otherwise. GameStop shall have a right to review B&N's calculations made pursuant to this Section 3.2.
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Calculation of Carryforward Tax Attributes. Calculation of the portion of any Carryforward Tax Attribute and state, local or foreign tax attributes available to OSCA or to any member of the OSCA Group shall be made by GLC in accordance with this Article III. Such calculation will be provided to OSCA as soon as practicable but in any case estimates shall be provided to OSCA not later than a date that permits OSCA sufficient time to prepare and to timely file its Tax Returns for the OSCA Group=s first Separate Return Tax Period, taking all extensions of time to file Tax Returns into consideration. GLC shall also advise OSCA of any adjustments to such calculations as a result of a tax audit, a Final Determination, or otherwise. OSCA shall have a right to review GLC=s calculations made pursuant to this Section 3.2.
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Related to Calculation of Carryforward Tax Attributes

  • Tax Attributes (i) Tax attributes with respect to, and the -------------- overpayment of, property taxes, sales and use taxes and franchise taxes which relate primarily to the Company Business and (ii) to the extent provided in the Tax Sharing Agreement, tax attributes with respect to, and the overpayment of, income and payroll taxes which relate to the Company Business or are otherwise allocated to the Company.

  • Allocation of Straddle Period Taxes In the case of any Straddle Period:

  • Distributions of Available Cash From Operating Surplus (a) During Subordination Period. Available Cash with respect to any Quarter within the Subordination Period that is deemed to be Operating Surplus pursuant to the provisions of Section 6.3 or 6.5 shall, subject to Section 17-607 of the Delaware Act, be distributed as follows, except as otherwise contemplated by Section 5.6 in respect of other Partnership Securities issued pursuant thereto:

  • Distribution of Excess Contributions If the Advisory Committee determines the Plan fails to satisfy the ADP test for a Plan Year, it must distribute the excess contributions, as adjusted for allocable income, during the next Plan Year. However, the Employer will incur an excise tax equal to 10% of the amount of excess contributions for a Plan Year not distributed to the appropriate Highly Compensated Employees during the first 2 1/2 months of that next Plan Year. The excess contributions are the amount of deferral contributions made by the Highly Compensated Employees which causes the Plan to fail to satisfy the ADP test. The Advisory Committee will distribute to each Highly Compensated Employee his respective share of the excess contributions. The Advisory Committee will determine the respective shares of excess contributions by starting with the Highly Compensated Employee(s) who has the greatest ADP, reducing his ADP (but not below the next highest ADP), then, if necessary, reducing the ADP of the Highly Compensated Employee(s) at the next highest ADP level (including the ADP of the Highly Compensated Employee(s) whose ADP the Advisory Committee already has reduced), and continuing in this manner until the average ADP for the Highly Compensated Group satisfies the ADP test. If the Highly Compensated Employee is part of an aggregated family group, the Advisory Committee, in accordance with the applicable Treasury regulations, will determine each aggregated family member's allocable share of the excess contributions assigned to the family unit.

  • 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.

  • Profits and Losses Distributions The Member shall treat all of the profits and losses of the Company as its own. All distributions shall be made to the Member at times and in amounts determined by the Member or the Board of Managers. The Company shall not make distributions to the Member if such distribution would violate Section 18-607 of the Act.

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

  • Determination of Realized Tax Benefit Section 2.1. Basis Adjustments and Section 704(c) Allocations; The LLC 754 Election.

  • Total Realized Loss (or Amount of Any Gain 23. The total derived from subtracting line 22 from 13. If the amount represents a realized gain, show the amount in parenthesis ( ). Exhibit 3A: Calculation of Realized Loss/Gain Form 332 Prepared by: __________________ Date: _______________ Phone: ______________________ Email Address:_____________________ Servicer Loan No. Servicer Name Servicer Address XXXXX FARGO BANK, N.A. Loan No._____________________________ Borrower's Name: _________________________________________________________ Property Address: _________________________________________________________

  • Cash Flow Distributions The Cash Flow of the Company, if any, shall be distributed to the Member subject to any limitations on the Company’s ability to make distributions imposed by the Company’s lenders or by applicable law.

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