SpinCo’s Responsibility. SpinCo shall prepare and file, or shall cause to be prepared and filed, all Tax Returns required to be filed by or with respect to members of the SpinCo Group other than those Tax Returns which Parent is required or entitled to prepare and file under Section 4.02. The Tax Returns required to be prepared and filed by SpinCo under this Section 4.03 shall include (a) any SpinCo Federal Consolidated Income Tax Return for Tax Periods ending after the Deconsolidation Date and (b) SpinCo Separate Returns for which the Due Date is after the Deconsolidation Date.
Appears in 9 contracts
Samples: Tax Matters Agreement (Everus Construction Group, Inc.), Tax Matters Agreement (Mdu Resources Group Inc), Tax Matters Agreement (Mdu Resources Group Inc)
SpinCo’s Responsibility. SpinCo shall prepare and file, or shall cause to be prepared and filed, all Tax Returns required to be filed by or with respect to members of the SpinCo Group other than those Tax Returns which Parent is required or entitled to prepare and file under Section 4.02. The Tax Returns required to be prepared and filed by SpinCo under this Section 4.03 shall include (a) any SpinCo Federal Consolidated Income Tax Return for Tax Periods ending after the Deconsolidation Date and (b) SpinCo Separate Returns for which the Due Date is required to be filed after the Deconsolidation Date.
Appears in 4 contracts
Samples: Tax Matters Agreement, Tax Matters Agreement (Varian Medical Systems Inc), Tax Matters Agreement (Varex Imaging Corp)
SpinCo’s Responsibility. SpinCo Spinco shall prepare and filefile when due (taking into account any applicable extensions), or shall cause to be prepared and filed, all Tax Returns required to be filed by or with respect to members of the SpinCo Spinco Group other than those Tax Returns which Parent KAR is required or entitled to prepare and file under Section 4.023.1. The Tax Returns required to be prepared and filed by SpinCo Spinco under this Section 4.03 3.2 shall include (a) any SpinCo Federal Consolidated Income Tax Return for Tax Periods ending after the Deconsolidation Date and (b) SpinCo Spinco Separate Returns for which the Due Date is after the Deconsolidation DateReturns.
Appears in 4 contracts
Samples: Tax Matters Agreement (KAR Auction Services, Inc.), Tax Matters Agreement (IAA, Inc.), Tax Matters Agreement (IAA Spinco Inc.)
SpinCo’s Responsibility. SpinCo shall prepare and file, or shall cause to be prepared and filed, all Tax Returns required to be filed by or with respect to members of the SpinCo Group other than those Tax Returns which Parent Manitowoc ParentCo is required or entitled to prepare and file under Section 4.023.1. The Tax Returns required to be prepared and filed by SpinCo under this Section 4.03 3.2 shall include (a) any SpinCo Federal Consolidated Income Tax Return Separate Returns. For the avoidance of doubt, SpinCo shall have responsibility for Tax Periods ending after preparing and filing the Deconsolidation Date and (b) SpinCo Separate Returns UK Loss Surrender Filings for which the Due Date is after the Deconsolidation DatePre-Distribution Period.
Appears in 3 contracts
Samples: Tax Matters Agreement (Manitowoc Co Inc), Tax Matters Agreement (Manitowoc Foodservice, Inc.), Tax Matters Agreement (Manitowoc Foodservice, Inc.)
SpinCo’s Responsibility. SpinCo shall prepare and file, or shall cause to be prepared and filed, all Tax Returns required to be filed by or with respect to members of the SpinCo Group other than those Tax Returns which Parent ParentCo is required or entitled to prepare and file under Section 4.023.1. The Tax Returns required to be prepared and filed by SpinCo under this Section 4.03 3.2 shall include (a) any SpinCo Federal Consolidated Income Tax Return for Tax Periods ending after the Deconsolidation Date and (b) SpinCo Separate Returns for which the Due Date is after the Deconsolidation DateReturns.
Appears in 3 contracts
Samples: Tax Matters Agreement (nVent Electric PLC), Tax Matters Agreement (PENTAIR PLC), Tax Matters Agreement (nVent Electric PLC)
SpinCo’s Responsibility. SpinCo shall prepare and file, or shall cause to be prepared and filed, all Tax Returns required to be filed by or with respect to members of the SpinCo Group other than those Tax Returns which Parent EPC is required or entitled to prepare and file under Section 4.02. The Tax Returns required to be prepared and filed by SpinCo under this Section 4.03 shall include (a) any SpinCo Federal Consolidated Income Tax Return for Tax Periods ending after the Deconsolidation Date and (b) SpinCo Separate Returns for which the Due Date is required to be filed (taking into account extensions) after the Deconsolidation Date.
Appears in 3 contracts
Samples: Tax Matters Agreement, Tax Matters Agreement (Energizer SpinCo, Inc.), Tax Matters Agreement (Energizer SpinCo, Inc.)
SpinCo’s Responsibility. SpinCo shall prepare and file, or shall cause to be prepared and filed, all Tax Returns required by the Code or other applicable Tax Law to be filed by or with respect to members of the SpinCo Group other than those Tax Returns which Parent is required or entitled to prepare and file under Section 4.02. The Tax Returns required to be prepared and filed by SpinCo under this Section 4.03 shall include (a) any SpinCo Federal Consolidated Income Tax Return for Tax Periods ending after the Deconsolidation Date and (b) SpinCo Separate Returns for which the Due Date is after the Deconsolidation Date.
Appears in 3 contracts
Samples: Tax Matters Agreement (ZimVie Inc.), Tax Matters Agreement (Zimmer Biomet Holdings, Inc.), Tax Matters Agreement (ZimVie Inc.)
SpinCo’s Responsibility. SpinCo shall prepare and file, or shall cause to be prepared and filed, all Tax Returns required to be filed by or with respect to members of the SpinCo Group other than those Tax Returns which Parent that XPO is required or entitled to prepare and file under Section 4.02. The Tax Returns required to be prepared and filed by SpinCo under this Section 4.03 shall include (a) any SpinCo Federal Consolidated Income Tax Return for Tax Periods ending after the Deconsolidation Date and (b) SpinCo Separate Returns for which the Due Date is required to be filed (taking into account extensions) after the Deconsolidation Date.
Appears in 3 contracts
Samples: Tax Matters Agreement (RXO, Inc.), Tax Matters Agreement (Rxo, LLC), Tax Matters Agreement (Rxo, LLC)
SpinCo’s Responsibility. SpinCo shall prepare and file, or shall cause to be prepared and filed, all Tax Returns required to be filed by or with respect to members of the SpinCo Group other than those Tax Returns which Parent that XPO is required or entitled to prepare and file under Section 4.02. The Tax Returns required to be prepared and filed by SpinCo under this Section 4.03 shall include (a) any SpinCo Federal Consolidated Income Tax Return for Tax Periods ending after the SpinCo Deconsolidation Date and (b) SpinCo Separate Returns for which the Due Date is required to be filed (taking into account extensions) after the SpinCo Deconsolidation Date.
Appears in 2 contracts
Samples: Tax Matters Agreement (GXO Logistics, Inc.), Tax Matters Agreement (GXO Logistics, Inc.)
SpinCo’s Responsibility. SpinCo shall prepare and file, or shall cause to be prepared and filed, all Tax Returns required to be filed by or with respect to members of the SpinCo Group other than those Tax Returns which Parent that IAC is required or entitled to prepare and file under Section 4.02. The Tax Returns required to be prepared and filed by SpinCo under this Section 4.03 shall include (a) any SpinCo Federal Consolidated Income Tax Return for Tax Periods ending after the Deconsolidation Date and (b) SpinCo Separate Returns for which the Due Date is required to be filed after the Deconsolidation Date.
Appears in 2 contracts
Samples: Tax Matters Agreement (IAC/InterActiveCorp), Tax Matters Agreement (Vimeo, Inc.)
SpinCo’s Responsibility. SpinCo shall prepare and filefile when due (taking into account any applicable extensions), or shall cause to be prepared and filed, all Tax Returns required to be filed by or with respect to members of the SpinCo Group other than those Tax Returns which Parent is required or entitled to prepare and file under Section 4.023.1. The Tax Returns required to be prepared and filed by SpinCo under this Section 4.03 3.2 shall include (a) any SpinCo Federal Consolidated Income Tax Return for Tax Periods ending after the Deconsolidation Date and (b) SpinCo Separate Returns for which the Due Date is after the Deconsolidation DateReturns.
Appears in 2 contracts
Samples: Tax Matters Agreement (N-Able, Inc.), Tax Matters Agreement (N-Able, LLC)
SpinCo’s Responsibility. SpinCo shall prepare and file, or shall cause to be prepared and filed, all Tax Returns required to be filed by or with respect to members of the SpinCo Group other than those Tax Returns which Parent is required or entitled to prepare and file under Section 4.02. The Tax Returns required to be prepared and filed by SpinCo under this Section 4.03 shall include (a) any SpinCo Federal Consolidated Corporation Income Tax Return for Tax Periods ending after the Deconsolidation Date Effective Time and (b) SpinCo Separate Returns for which the Due Date is after the Deconsolidation DateEffective Time.
Appears in 1 contract
Samples: Tax Matters Agreement (Healthy Choice Wellness Corp.)
SpinCo’s Responsibility. SpinCo Spinco shall prepare and filefile when due (taking into account any applicable extensions), or shall cause to be prepared and filed, all Tax Returns required to be filed by or with respect to members of the SpinCo Spinco Group other than those Tax Returns which Parent WDC is required or entitled to prepare and file under Section 4.023.1, including any amended Tax Returns. The Spinco shall be the “Preparing Party” with respect to Tax Returns required to be prepared and filed by SpinCo under described in this Section 4.03 shall include (a) any SpinCo Federal Consolidated Income Tax Return for Tax Periods ending after the Deconsolidation Date and (b) SpinCo Separate Returns for which the Due Date is after the Deconsolidation Date3.2.
Appears in 1 contract
Samples: Tax Matters Agreement (Sandisk Corp)