Common use of Exchange Basis Schedule Clause in Contracts

Exchange Basis Schedule. Within 90 calendar days after the filing of the U.S. federal income tax return of a Corporation for each Taxable Year in which any Exchange has been effected, the Corporation shall deliver to the Principals a schedule (the “Exchange Basis Schedule”) that shows, in reasonable detail, for purposes of Taxes, (i) the actual unadjusted tax basis of the Reference Assets as of each applicable Exchange Date, (ii) the Basis Adjustment with respect to the Reference Assets as a result of the Exchanges effected in such Taxable Year, calculated in the aggregate and separately stated for each applicable TRA Holder, (iii) the period or periods, if any, over which the Reference Assets are amortizable or depreciable and (iv) the period or periods, if any, over which each Basis Adjustment is amortizable or depreciable (which, for non-amortizable assets shall be based on the Valuation Assumptions).

Exchange Basis Schedule. Within 90 calendar days after the filing of the U.S. federal income tax return of a Corporation each of the Corporate Holdco for each Taxable Year in which any Exchange has been effected, each of the Corporation Corporate Holdcos shall deliver to the Principals applicable Holdings Limited Partner a schedule (the “Exchange Basis Schedule”) that shows, in reasonable detail, shows for purposes of Taxes, (i) the actual unadjusted tax basis of the Reference Exchange Date Assets as of each applicable Exchange Date, (ii) the Basis Adjustment with respect to the Reference Exchange Date Assets as a result of the Exchanges effected in such Taxable Year, calculated in the aggregate and separately stated for each applicable TRA Holderaggregate, (iii) the period or periods, if any, over which the Reference Exchange Date Assets are amortizable or and/or depreciable and (iv) the period or periods, if any, over which each Basis Adjustment is amortizable or and/or depreciable (which, for non-amortizable assets shall be based on the Valuation Assumptions).

Exchange Basis Schedule. Within 90 calendar days after the filing of the U.S. federal income tax return of a Corporation each of the Corporate Holdco for each Taxable Year in which any Exchange has been effected, each of the Corporation Corporate Holdcos shall deliver to the Principals applicable Limited Partner a schedule (the “Exchange Basis Schedule”) that shows, in reasonable detail, shows for purposes of Taxes, (i) the actual unadjusted tax basis of the Reference Exchange Date Assets as of each applicable Exchange Date, (ii) the Basis Adjustment with respect to the Reference Exchange Date Assets as a result of the Exchanges effected in such Taxable Year, calculated in the aggregate and separately stated for each applicable TRA Holderaggregate, (iii) the period or periods, if any, over which the Reference Exchange Date Assets are amortizable or and/or depreciable and (iv) the period or periods, if any, over which each Basis Adjustment is amortizable or and/or depreciable (which, for non-amortizable assets shall be based on the Valuation Assumptions).