Refunds Other than ADT Canada Refunds and ADT Canada Non-Income Tax Prepayment Refunds. (a) The Parties shall share Refunds other than ADT Canada Refunds and ADT Canada Non-Income Tax Prepayment Refunds as follows: (1) Tyco shall be entitled to all Refunds that relate to Non-Income Taxes, other than Shared Non-Income Taxes, and (2) except to the extent described in clause (1) or Section 4.1(a)(iii), Refunds that are related to or paid in respect of a Non-Income Tax Return the Audit of which would constitute a Pre-Distribution Shared Non-Income Tax Audit (collectively, a “Shared Refund”) shall be shared by the Parties in the following order:
Appears in 3 contracts
Samples: Tax Sharing Agreement (ADT Corp), Tax Sharing Agreement (Tyco International LTD), Tax Sharing Agreement (ADT Corp)
Refunds Other than ADT Canada Refunds and ADT Canada Non-Income Tax Prepayment Refunds. (a) The Parties shall share Refunds other than ADT Canada Refunds and ADT Canada Non-Income Tax Prepayment Refunds as follows: (1) Tyco shall be entitled to all Refunds that relate to Non-Income Taxes, other than Shared Non-Income Taxes, and (2) except to the extent described in clause (1) or Section 4.1(a)(iii4.l(a)(iii), Refunds that are related to or paid in respect of a Non-Income Tax Return the Audit of which would constitute a Pre-Distribution Shared Non-Income Tax Audit (collectively, a “Shared Refund”) shall be shared by the Parties in the following order:
Appears in 2 contracts
Samples: Tax Sharing Agreement (ADT, Inc.), Tax Sharing Agreement (ADT, Inc.)
