Reports; Tax Returns Sample Clauses

Reports; Tax Returns. (a) The Shareholders shall cause the Company to: (i) prepare, or cause to be prepared, in accordance with Applicable Law (and, if required, under other relevant Law) and the Accounting Policy, all income, zakat, and other tax returns of the Company and file the same in a timely manner (including extensions); (ii) make such other tax filings as the Shareholders shall agree are required for the Company to be in compliance with Applicable Law (and, if required, under other relevant Law) in relation to tax and accounting matters; (iii) provide the Shareholders with copies of the draft annual tax returns with respect to the corporate income tax of The Kingdom payable by or in respect of non-resident Shareholders (the “CIT”), translated into English, for review and comment at least thirty (30) days prior to the scheduled filing thereof; and (iv) within thirty (30) days after the filing thereof, provide the Shareholders with a copy of all annual zakat and tax returns filed by the Company and, promptly after receipt thereof, the relevant tax receipts with respect to Taxes paid by the Company. (b) The Shareholders shall cause the Company, at the Company’s sole cost and expense, to furnish the Shareholders with monthly reports concerning the Business and activities of the Company to the extent required to advise the Shareholders of the operational and financial performance of the Company.

Reports; Tax Returns. The General Partner shall prepare or cause to be prepared all income and other tax returns of the Partnership and shall cause the same to be filed in a timely manner (including extensions). In addition, the General Partner shall be entitled to take any other action on behalf of the Partnership required to cause the Partnership to be in compliance with any applicable governmental regulations. Not later than ninety (90) days after the end of each Fiscal Year of the Partnership, the General Partner shall deliver or cause to be delivered to each Partner a copy of the Partnership tax returns and Schedule K-1 for the Partnership with respect to such Fiscal Year, together with such information with respect to the Partnership as shall be necessary for the preparation by such Partner of its U.S. federal and state income or other tax and information returns. The Schedule K-1 will be prepared at the expense of the Partnership.

Reports; Tax Returns. The Management Committee shall perform or cause to be performed an annual review of the books and accounts of the Company as of the end of each Fiscal Year. After the end of each Fiscal Year, the Management Committee shall cause to be prepared and distributed to each Member and to the Company, an unaudited balance sheet showing the assets and liabilities of the Company as of the close of such Fiscal Year and an unaudited statement of income and expenses showing the results of operations for such Fiscal Year (collectively, the "Financial Statements"). The Management Committee shall prepare or cause to be prepared all income and other tax returns of the Company and shall cause the same to be filed in a timely manner (including extensions). In addition, the Management Committee shall be entitled to take any other action on behalf of the Company required to cause the Company to be in compliance with any applicable governmental regulations. Not later than 90 days after the end of each Fiscal Year, the Management Committee shall deliver or cause to be delivered to each Member a copy of the Company tax returns and Schedule K-1 for the Company with respect to such Fiscal Year, together with such information with respect to the Company as shall be necessary for the preparation by such Member of its U.S. federal and state income or other tax and information returns. The Management Committee shall also furnish the Members with such periodic reports concerning the business and activities of the Company as it considers necessary to advise all Members properly with respect to their investment in the Company.

Reports; Tax Returns. Copies of all accounts, reports and other writings pertaining to the Business furnished by a Member or the Company to any Member or regulatory agency shall contemporaneously be delivered to all Members. Copies of all reports, notices and other writings pertaining to the Company furnished to a Member by the accountants for the Company shall promptly be delivered to all the Members. The Manager shall cause to be prepared and filed, on the Company’s behalf and at the Company’s expense, all federal, state and other tax returns required to be filed, and shall submit the same to the Members for review and approval not less than 30 days prior to the respective due dates for such returns (including any extensions thereof), but, with respect to the Company’s federal income tax information return, in no event later than June 15 of each year.

Reports; Tax Returns. (a) Copies of all accounts, reports and other writings pertaining to the business of the Company furnished by a Member, the Company or the Company's accountants to any Member or regulatory agency shall contemporaneously be delivered to all Members. (b) Prior to March 15 of each year, the Board shall provide to the Members regular annual audited financial statements prepared by independent, nationally recognized certified public accountants as chosen under Section 15.l(c), which shall include a statement of profits and losses, changes in financial position and a balance sheet for the year then ended, as well as such other appropriate financial information reasonably requested by the Board or Members. (c) The Board shall cause to be prepared and filed, on the Company's behalf and at the Company's expense, all federal, state and other tax returns required to be filed, and shall submit the same to the Members for review and approval not less than thirty (30) days prior to the respective due dates for such returns (including any extensions thereof), but, with respect to the Company's United States federal income tax information return, in no event later than May 15 of each year. Apportionment data for state returns will be provided by June 1 of each year. (d) Within thirty (30) days of the end of each calendar month (or sooner if available) the Company shall provide unaudited financial statements prepared in accordance with GAAP to each Member . (e) Within thirty (30) days after the end of each calendar quarter, the Company shall provide unaudited quarterly financial statements showing the quarterly and annual financial results of the Company and comparing such financial results to the projections of income and expenses in the Approved Budget.

Reports; Tax Returns. The Board of Directors shall cause to be prepared and filed, on behalf of the Company, all tax returns required to be filed, and shall, upon reasonable request by any Shareholder, submit the same to such Shareholder for review and approval not less than thirty (30) days prior to the respective due dates for such returns (including any extensions thereof).

Reports; Tax Returns. Copies of all accounts, reports and other writings pertaining to the business of the Partnership furnished by a Partner, the Partnership or the Partnership's accountants to any Partner or regulatory agency shall contemporaneously be delivered to all Partners. On a periodic basis, the Partnership shall submit to the Partners the following financial information: (a) [ * ] (b) [ * ] (c) [ * ] Calendars and subsequent revisions thereto, if any, referred to above will be provided to the Partnership within ten (10) days of their publication and distributions within ICOS-GP. Prior to March 15 of each year, the Management Committee shall provide to the Partners regular annual audited financial statements prepared by independent, nationally recognized certified public accountants as chosen under Section 14.1(c), which shall include a statement of profits and losses, changes in financial position and a balance sheet for the year then ended, as well as such other appropriate financial information reasonably requested by the Management Committee or Partners. [*] DESIGNATES PORTIONS OF THIS DOCUMENT THAT HAVE BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT FILED SEPARATELY WITH THE COMMISSION.

Reports; Tax Returns. The Secretary shall send to each Person who was a Member at any time during the relevant Fiscal Year: (a) Within 105 days after the end of each Fiscal Year, a balance sheet as of the end of the Fiscal Year, and statements of income, Members' equity, changes in financial position, and a cash flow statement for the Fiscal Year then ended, and (b) Within 75 days after the end of each Fiscal Year, such tax information as is necessary or appropriate for the preparation by the Members of their individual federal and state income tax returns.

Reports; Tax Returns. The Board of Managers shall prepare and maintain books and accounts of the Company as of the end of each Fiscal Year and each fiscal quarter and otherwise in a form suitable for use in connection with the preparation of the Financial Statements (as defined in Section 8.6). The Board of Managers shall prepare or cause to be prepared all income and other tax returns of the Company and shall cause the same to be filed in a timely manner (including extensions). In addition, the Board of Managers shall be entitled to take any other action on behalf of the Company required to cause the Company to be in compliance with any applicable governmental regulations. Not later than 90 days after the end of each Fiscal Year, the Board of Managers shall deliver or cause to be delivered to each Member a copy of the Company tax returns and Schedule K-1 for the Company with respect to such Fiscal Year, together with such information with respect to the Company as shall be necessary for the preparation by such Member of its U.S. federal and state income or other tax and information returns. The Board of Managers shall also furnish the Members with such periodic reports concerning the Business and activities of the Company as it considers necessary to advise all Members properly with respect to their investment in the Company, including, in the case of Hydron, such information as may be necessary to comply with its requirements under the Securities Act (the “Securities Act”) and the Securities Exchange Act of 1934, as amended (the “Exchange Act”).

Reports; Tax Returns. (a) The Shareholders shall cause the Company to: (i) prepare, or cause to be prepared, in accordance with Applicable Law (and, if required, under other relevant Law) and the Accounting Policy, all income, value-added tax, and other tax returns of the Company and file the same in a timely manner (including extensions); (ii) make such other tax filings as the Shareholders shall agree are required for the Company to be in compliance with Applicable Law (and, if required, under other relevant Law) in relation to tax and accounting matters; (iii) provide the Shareholders with copies of the draft annual tax returns with respect to the corporate income tax of The Kingdom (the “CIT”), translated into English, for review and comment at least thirty (30) days prior to the scheduled filing thereof; (iv) within thirty (30) days after the filing thereof, provide the Shareholders with a copy of all annual tax returns filed by the Company and, promptly after receipt thereof, the relevant tax receipts with respect to Taxes paid by the Company; (v) provide the Shareholders with prompt notification and any supporting information that the Shareholders may request with respect to any tax assessments received from any taxing authorities for the Shareholders’ review and comment prior to any settlement thereof; and (vi) provide the Shareholders with an annual statement of withholding tax paid or payable by the Company. (b) The Shareholders shall cause the Company, at the Company’s sole cost and expense, to furnish the Shareholders with monthly reports concerning the Business and activities of the Company to the extent required to advise the Shareholders of the operational and financial performance of the Company.