Entertainment Tax Sample Clauses

Entertainment Tax. North Carolina law requires withholding of 4% of fee on all artist fees of $1500.00 or more, unless producer receives a waiver from the state of North Carolina. Waiver must be presented to purchaser 10 days prior to performance.
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Entertainment Tax. At all times during the Lease Term, Tenant shall collect and remit, and timely file all returns for and otherwise comply with all applicable provisions of, the entertainment surcharge tax imposed by Local Law 28-2000 (i.e., Section 5-79.0 to 5-84.0 of the Nassau County Administrative Code (as the same may be renewed and/or extended, the "Entertainment Tax"). If the Entertainment Tax shall lapse or be discontinued, then, until such time (if any) that the Entertainment Tax (or the substantial equivalent) shall be imposed, Xxxxxx agrees to collect and remit a payment in lieu of Entertainment Tax ("PILOET") to Landlord in the amounts, at the times and in the manner provided for under the Entertainment Tax immediately prior to its lapse or discontinuance, and Landlord and Tenant agree to structure the same so that the PILOET is imposed as a County charge on tickets for events at the Coliseum.
Sample 1
Entertainment Tax. MSO i) MSO & LCO shall be liable for payment of Entertainment Tax as per the applicable State Entertainment tax Act C) Tax Collected at Source (TCS) w.e.f 01.06.2016: MSO LCO will deposit with MSO 1% of the billing amount as TCS, if he/she is depositing any amount of billing consideration in Cash as per the applicable Act which presently is Rs. two lacs or more. MSO will deposit the TCS in the PAN of LCO and will issue TCS certificate on quarterly basis.
Sample 1
Entertainment Tax. North Carolina law requires withholding of 4% of fee on all artist fees of $1500.00 or more, unless producer receives a waiver from the state of North Carolina. Waiver must be presented to purchaser 10 days prior to performance. PRESENTER/CONTRACTING PARTY Default: In the event PRESENTER/CONTRACTING PARTY refuses or neglects to provide any of the items herein stated or comply with any provisions hereunder, and/or fails to proceed with the engagement as at the times herein specified, then any such failure shall be deemed a substantial and material breach of this agreement and PURCHASER shall have the right (in PURCHASER’s sole discretion), without any prejudice to: (1) immediately cancel this agreement and cancel any or all engagements hereunder; and (2) PURCHASER shall have no further liabilities and/or obligations in connection with the engagement or the transactions contemplated by this agreement.
Sample 1
Entertainment Tax. North Carolina law requires withholding of 4% of fee on all PRESENTER/CONTRACTING PARTY fees of $1500.00 or more, unless PRESENTER/CONTRACTING PARTY receives a waiver from the state of North Carolina. Waiver must be presented to PURCHASER 10 days before the engagement. PRESENTER/CONTRACTING PARTY Default: In the event PRESENTER/CONTRACTING PARTY refuses or neglects to provide any of the items herein stated or comply with any provisions hereunder, and/or fails to proceed with the engagement as at the times herein specified, then any such failure shall be deemed a substantial and material breach of this agreement and PURCHASER shall have the right (in PURCHASER’s sole discretion), without any prejudice to: (1) immediately cancel this agreement and cancel any or all engagements hereunder; and (2) PURCHASER shall have no further liabilities and/or obligations in connection with the engagement or the transactions contemplated by this agreement.
Sample 1

Related to Entertainment Tax

  • Entertainment Costs of entertainment, including amusement, diversion, and social activities, and any costs directly associated with such activities (such as tickets to shows or sports events, meals, lodging, rentals, transportation, and gratuities) are unallowable.

  • Business and Entertainment Expenses Subject to Company’s standard policies and procedures with respect to expense reimbursement as applied to its executive employees generally, Company shall reimburse Executive for, or pay on behalf of Executive, reasonable and appropriate expenses incurred by Executive for business related purposes, including dues and fees to industry and professional organizations and costs of entertainment and business development.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • TRAVELLING Overtime compensation referred to in Article 46, shall only be applicable on a work day for hours in excess of the employee’s daily scheduled hours of work.

  • Travelling Allowance Where an employee is required to attend or conduct a clinic away from their base hospital, or attend to employer business away from their base hospital, the employer shall, wherever possible, pay all accommodation, meals and travel costs (i.e. the employee shall not be required to pay for such expenses and get reimbursed at a later date). Employees shall be entitled, with prior approval, to claim any actual and reasonable expenses incurred.

  • General Business Expenses The Company shall pay or reimburse the Executive for all expenses reasonably and necessarily incurred by the Executive during the Term in the performance of the Executive's services under this Agreement. Such payment shall be made upon presentation of such documentation as the Company customarily requires of its senior executive employees prior to making such payments or reimbursements.

  • Business Tax The Consultant represents and warrants that it currently has a City business tax certificate or exemption, if qualified, and will maintain such certificate or exemption for the Master Agreement term.

  • Travelling Expenses Without limiting the generality of the clause, travelling expenses shall be:

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable. B. Except as otherwise provided in the Grant Agreement, when the reimbursement of travel expenses is authorized by the Grant Agreement, all such expenses will be reimbursed in accordance with the rates set by the Texas Comptroller’s Textravel guidelines, which can currently be accessed at: xxxxx://xxx.xxx.xxxxx.xxx/fmx/travel/textravel/

  • Travel Expense Any EMPLOYEE who must use his personal automobile or otherwise provide his own transportation when on school district business shall be reimbursed by the BOARD according to the amount established by current BOARD policy.

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