Delivery of Tax Returns and Information Regarding Audits and Potential Audits. Seller has delivered or made available to Buyer copies of, and Part 3.14(b) contains a complete and accurate list of, all Tax Returns filed since December 31, 1999. The federal and state income or franchise Tax Returns of Seller have been audited by the IRS or relevant state tax authorities or are closed by the applicable statute of limitations for all taxable years through December 31, 1999. Part 3.14(b) contains a complete and accurate list of all Tax Returns of Seller that have been audited or are currently under audit and accurately describe any deficiencies or other amounts that were paid or are currently being contested. To the Knowledge of Seller, no undisclosed deficiencies are expected to be asserted with respect to any such audit. All deficiencies proposed as a result of such audits have been paid, reserved against, settled or are being contested in good faith by appropriate proceedings as described in Part 3.14(b). Seller has received no notice of any threatened or pending audit (written or otherwise) and seller has no reason to believe that any audit or threat of an audit is forthcoming in the future, other than those specifically as described in Part 3.14(b). Seller has delivered, or made available to Buyer, copies of any examination reports, statements or deficiencies or similar items with respect to such audits. Except as provided in Part 3.14(b), Seller has no Knowledge that any Governmental Body is likely to assess any additional taxes for any period for which Tax Returns have been filed. There is no dispute or claim concerning any Taxes of Seller in any jurisdiction, including any jurisdiction in which the Seller does not file Tax Returns but where it is subject to taxation, either: (i) claimed or raised by any Governmental Body in writing or (ii) as to which Seller has Knowledge. Part 3.14(b) contains a list of all Tax Returns for which the applicable statute of limitations has not run. Except as described in Part 3.14(b), Seller has not given or been requested to give waivers or extensions (or is or would be subject to a waiver or extension given by any other Person) of any statute of limitations relating to the payment of Taxes of Seller or for which Seller may be liable.
Delivery of Tax Returns and Information Regarding Audits and Potential Audits. Company has delivered or made available to Buyer copies of, and Schedule 3.13(b) contains a complete and accurate list of, all Tax Returns filed since January 1, 2005. Schedule 3.13(b) contains a complete and accurate list of all Tax Returns of Company that have been audited or are currently under audit and accurately describes any deficiencies or other amounts that were paid or are currently being contested. To the Knowledge of Company, no undisclosed deficiencies are expected to be asserted with respect to any such audit. All deficiencies proposed as a result of such audits have been paid, reserved against, settled or are being contested in good faith by appropriate proceedings as described in Schedule 3.13(b). Company has delivered, or made available to Buyer, copies of any examination reports, statements or deficiencies or similar items with respect to such audits. Except as provided in Schedule 3.13(b), Company has no Knowledge that any Governmental Body is likely to assess any additional Taxes for any period for which Tax Returns have been filed. There is no dispute or claim concerning any Taxes of Company either (i) claimed or raised by any Governmental Body in writing or (ii) as to which Company has Knowledge. Schedule 3.13(b) contains a list of all Tax Returns for which the applicable statute of limitations has not run. Except as described in Schedule 3.13(b), Company has not given or been requested to give waivers or extensions (or is or would be subject to a waiver or extension given by any other Person) of any statute of limitations relating to the payment of Taxes by Company or for which Company may be liable.
Delivery of Tax Returns and Information Regarding Audits and Potential Audits. Seller has delivered or made available to Buyer copies of, and Schedule 3.11(b) contains a complete and accurate list of, all Tax Returns filed since December 31, 1999. The federal and state income or franchise Tax Returns of Seller have been audited by the IRS or relevant state tax authorities or are closed by the applicable statute of limitations for all taxable years through December 31, 1998. Schedule 3.11(b) contains a complete and accurate list of all Tax Returns of Seller that have been audited or are currently under audit and accurately describes any material deficiencies or other amounts that were paid or are currently being contested. To the Knowledge of Seller, no material undisclosed deficiencies are expected to be asserted with respect to any such audit. All deficiencies proposed as a result of such audits have been paid, reserved against, settled or are being contested in good faith by appropriate proceedings as described in Schedule 3.11(b). Seller has delivered, or made available to Buyer, copies of any examination reports, statements or deficiencies or similar items with respect to such audits. Except as provided in Schedule 3.11(b), Seller has no Knowledge that any Governmental Body is likely to assess any additional Taxes for any period for which Tax Returns have been filed. There is no dispute or claim concerning any Taxes of Seller either (i) claimed or raised by any Governmental Body in writing or (ii) as to which Seller has Actual Knowledge. Schedule 3.11(b) contains a list of all Tax Returns for which the applicable statute of limitations has not run. Except as described in Schedule 3.11(b), Seller has not given or been requested to give waivers or extensions (or is or would be subject to a waiver or extension given by any other Person) of any statute of limitations relating to the payment of Taxes of Seller or for which Seller may be liable.
Delivery of Tax Returns and Information Regarding Audits and Potential Audits. On or before the Compliance Date, Company shall deliver or make available to Buyer copies of all Tax Returns of Company and Subsidiary. On or before the Compliance Date, Company shall deliver to Buyer a complete and accurate list of all Tax Returns of Company and of Subsidiary that have been audited or are currently under audit and which accurately describes any deficiencies or other amounts that were paid or are currently being contested. To the Knowledge of Company, no undisclosed deficiencies are expected to be asserted with respect to any such audit. All deficiencies proposed as a result of such audits have been paid, reserved against, settled or are being contested in good faith by appropriate proceedings as described in the schedule to be provided by Company to Buyer on or before the Compliance Date. Company will deliver, or make available to Buyer, copies of any examination reports, statements or deficiencies or similar items with respect to such audits. Company has no Knowledge that any Governmental Body is likely to assess any additional Taxes for any period for which Tax Returns of Company or of Subsidiary have been filed. There is no dispute or claim concerning any Taxes of Company or of Subsidiary either (i) claimed or raised by any Governmental Body in writing or (ii) as to which Company has Knowledge. On or before the Compliance Date, Company shall provide Buyer with a list of all Tax Returns of Company and of Subsidiary for which the applicable statute of limitations has not run. Except as disclosed by Company to Buyer in writing on or before the Compliance Date, neither Company nor Subsidiary has given or been requested to give waivers or extensions (or is or would be subject to a waiver or extension given by any other Person) of any statute of limitations relating to the payment of Taxes by Company or by Subsidiary or for which Company or Subsidiary may be liable.
Delivery of Tax Returns and Information Regarding Audits and Potential Audits. Seller has delivered or made available to Buyer copies of all tax returns filed since incorporation. No tax returns of the Seller have been audited or are currently under audit. Seller has no knowledge that any governmental body is likely to assess any additional taxes for any period for which tax returns have been filed. There is no dispute or claim concerning any taxes of the Seller either (i) claimed or raised by any governmental body in writing or (ii) as to which the Seller has knowledge. The Seller has not given or been requested to give waivers or extensions (or is or would be subject to a waiver or extension given by any other person) of any statute of limitations relating to the payment of taxes of Seller or for which Seller may be liable.
Delivery of Tax Returns and Information Regarding Audits and Potential Audits. Seller has delivered or made available to Buyer copies of, and Exhibit 3.12(b) contains a complete and accurate list of, all Tax Returns filed since 2002.
Delivery of Tax Returns and Information Regarding Audits and Potential Audits. The Seller has delivered or made available to Purchaser copies of, and Schedule 4.16(b) contains a complete and accurate copy of, all federal, state, provincial, territorial, local, and foreign income Tax Returns for the PEARL Group Members (other than Tax Returns for sales and use taxes) filed since December 31, 2004. Schedule 4.16(b) contains a complete and accurate list of all audits and pending Tax disputes. Neither PEARL nor Seller expects any undisclosed deficiencies to be asserted with respect to any such audit. All deficiencies proposed as a result of such audits have been paid, reserved against, settled or are being contested in good faith. The Seller has delivered, or made available to Purchaser, copies of any examination reports, statements or deficiencies or similar items with respect to such audits. Except as provided in Schedule 4.16(b), no Governmental Body is likely to assess any additional taxes for any period for which Tax Returns have been filed. Except as provided in Schedule 4.16(b), there is no dispute or claim concerning any Taxes of a PEARL Group Member claimed or raised by any Governmental Body. Except as described in Schedule 4.16(b), no PEARL Group Member has been given or been requested to give waivers or extensions (or is or would be subject to a waiver or extension given by any other Person) of any statute of limitations relating to the payment of Taxes of a PEARL Group Member or for which a PEARL Group Member may be liable.
Delivery of Tax Returns and Information Regarding Audits and Potential Audits. Seller has delivered or made available to Buyer copies of, and Schedule 4.8(b) contains a complete and accurate list of, all Tax Returns of Seller filed since December 31, 2003. Schedule 4.8(b) contains a complete and accurate list of all Tax Returns of Seller that have been audited or are currently under audit and accurately describes any deficiencies or other amounts that were paid or are currently being contested. All deficiencies proposed as a result of such audits have been paid, reserved against, settled or are being contested in good faith by appropriate proceedings as described on Schedule 4.8(b). Seller has delivered, or made available to Buyer, copies of any examination reports, statements or deficiencies or similar items with respect to such audits. Except as set forth on Schedule 4.8(b), there is no pending, or, to the knowledge of the Comfort Systems Group, threatened or anticipated, assessment of any additional Tax against Seller for any taxable period for which Tax Returns have been filed. Schedule 4.8(b) contains a complete and accurate list of all Tax Returns for which the applicable statute of limitations has not run. Except as described on Schedule 4.8(b) Seller has not waived any statute of limitations in respect of any Taxes or agreed to any extension of time with respect to a Tax assessment or deficiency.
Delivery of Tax Returns and Information Regarding Audits and Potential Audits. Seller has delivered or made available to Buyer copies of, and Schedule 3.13(b) contains a complete and accurate list of, all Tax Returns filed since January 1, 2006. No such Tax Returns of Seller have been audited, nor has Seller received any notice from a Governmental Body that any such Tax Returns are currently under audit. Except as provided in Schedule 3.13(b), Seller has no notice from any Governmental Body that it is likely to assess any additional taxes for any period for which Tax Returns have been filed. There is no dispute or claim concerning any Taxes of Seller claimed or raised by any Governmental Body in writing. Except as described in Schedule 3.13(b), Seller has not given or been requested to give waivers or extensions (or is or would be subject to a waiver or extension given by any other Person) of any statute of limitations relating to the payment of Taxes of Seller or for which Seller may be liable.
Delivery of Tax Returns and Information Regarding Audits and Potential Audits. The Company has delivered or made available to Buyer copies of, and Section 3.13(b) of the Company Disclosure Letter contains a complete and accurate list of, all income and all material non-income Tax Returns filed by the Company since December 31, 2012. Section 3.13(b) of the Company Disclosure Letter contains a complete and accurate list of all income and all material non-income Tax Returns of the Company that have been audited or are currently under audit and accurately describes any income Tax and material non-income Tax deficiencies or other amounts that were paid or are currently being contested. All material deficiencies proposed as a result of such audits have been paid or reserved against. The Company has delivered, or made available to Buyer, copies of any examination reports, statements of deficiencies or similar items with respect to such audits. Except as described in Section 3.13(b) of the Company Disclosure Letter, to the Company’s Knowledge, no Tax audits or administrative or judicial proceedings are being conducted with respect to the Company’s Taxes. The Company has no Knowledge that any Governmental Entity is likely to assert any Tax for any period for which Tax Returns have been filed. Except as described in Section 3.13(b) of the Company Disclosure Letter, the Company has not given or been requested to give waivers or extensions of any statute of limitations relating to the payment of Taxes of the Company.
