Reports; Tax Returns Clause Samples

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 Managing Member 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 Managing Member 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 Managing Member 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 Managing Member 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 Managing Member 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 Managing Member 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 of the Company 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. 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 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 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. On a periodic basis, the Company shall submit the following financial information: (1) [ * ]; (2) [ * ]; (3) [ * ]. Calendars and subsequent revisions thereto, if any, referred to above will be provided to the Company within ten (10) days of their publication and distributions within LILLY. 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. 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) /*/ Confidential Treatment Requested 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.

Reports; Tax Returns. Copies of all accounts, reports and other writings pertaining to the business of the Company 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. Within 90 days after the end of each Fiscal Year, the CEO shall cause to be delivered to each Member a report of financial activities of the Company, including, without limitation, (a) a balance sheet reflecting the Company's financial position as of the end of such Fiscal Year, (b) supporting profit and loss statements, and (c) a statement of change in financial position of the Company for such year. The Board shall cause, at the Company's expense, a regular annual audit of the books and records of the Company at the end of each Fiscal Year by the Company's outside auditors and the delivery to each Member within 120 days after the end of each Fiscal Year the audited financial statements for such Fiscal Year and any audit report issued to the Company in AGRINOMICS LLC 46 Limited Liability Company Agreement connection with such audit. The CEO 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 45 days prior to the due date for such return (including any extensions thereof).

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.

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) [ * ] [ * ] designates portions of this document that have been omitted pursuant to a request for confidential treatment filed separately with the Commission. 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. The Management Committee shall cause to be prepared and filed, on the Partnership's behalf and at the Partnership's expense, all federal, state and other tax returns required to be filed, and shall submit the same to the Partners 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 Partnership'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.