Foreign Income Tax. For purposes of Section 2.04(a)(i), the amount of Foreign Income Taxes attributable to the Chemours Group shall be as determined by DuPont on a pro forma Chemours Group return prepared: (i) including only Tax Items of members of the Chemours Group that were included in the relevant Joint Return; (ii) using all elections, accounting methods and conventions used on such Joint Return for such period; and (iii) applying the highest statutory marginal corporate Income Tax rate in effect for such Tax Period.
Appears in 3 contracts
Samples: Tax Matters Agreement (Dupont E I De Nemours & Co), Tax Matters Agreement (Chemours Co), Tax Matters Agreement (Chemours Company, LLC)
Foreign Income Tax. For purposes of Section 2.04(a)(i), the amount of Foreign Income Taxes attributable to the Chemours Group shall be as determined by DuPont on a pro forma Chemours Group return prepared:
: (i) including only Tax Items of members of the Chemours Group that were included in the relevant Joint Return;
; (ii) using all elections, accounting methods and conventions used on such Joint Return for such period; and
and (iii) applying the highest statutory marginal corporate Income Tax rate in effect for such Tax Period.
Appears in 1 contract
Samples: Tax Matters Agreement
