Common use of Tax Benefit Schedule Clause in Contracts

Tax Benefit Schedule. Within 45 calendar days after the filing of the U.S. federal income tax return of the Corporation for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation shall provide to the applicable Partner a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Schedule will become final as provided in Section 2.04(a) and may be amended as provided in Section 2.04(b) (subject to the procedures set forth in Section 2.04(b)).

Appears in 5 contracts

Samples: Tax Receivable Agreement, Tax Receivable Agreement (Fortress Investment Group Holdings LLC), Tax Receivable Agreement (Fortress Investment Group LLC)

AutoNDA by SimpleDocs

Tax Benefit Schedule. Within 45 180 calendar days after the filing of the U.S. federal income tax return of the Corporation for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation shall provide to the applicable Applicable Partner a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Schedule will become final as provided in Section 2.04(a) of this Agreement and may be amended as provided in Section 2.04(b) of this Agreement (subject to the procedures set forth in Section 2.04(b)).

Appears in 4 contracts

Samples: Tax Receivable Agreement (Moelis & Co), Tax Receivable Agreement (Moelis & Co), Tax Receivable Agreement (Moelis & Co)

Tax Benefit Schedule. Within 45 120 calendar days after the filing of the U.S. federal income tax return of the Corporation for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation shall provide to the applicable Applicable Partner a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Schedule will become final as provided in Section 2.04(a) and may be amended as provided in Section 2.04(b) (subject to the procedures set forth in Section 2.04(b)).

Appears in 4 contracts

Samples: Tax Receivable Agreement, Tax Receivable Agreement (Och-Ziff Capital Management Group LLC), Tax Receivable Agreement (Och-Ziff Capital Management Group LLC)

Tax Benefit Schedule. Within 45 90 calendar days after the filing of the U.S. federal income tax return Tax Return of the Corporation for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation shall provide to the applicable Applicable Partner a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Schedule will become final as provided in Section 2.04(a) of this Agreement and may be amended as provided in Section 2.04(b) of this Agreement (subject to the procedures set forth in Section 2.04(b)).

Appears in 4 contracts

Samples: Tax Receivable Agreement (Hamilton Lane INC), Tax Receivable Agreement (Hamilton Lane INC), Tax Receivable Agreement (Hamilton Lane INC)

Tax Benefit Schedule. Within 45 calendar 60 days after the filing of the U.S. United States federal income tax return of the Corporation or any Consolidated Group for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation shall provide to the applicable Partner each Exchanging Member a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment attributable to such Exchanging Member for such Taxable Year (a “Tax Benefit Schedule”). The Schedule will become final as provided in Section 2.04(a2.4(a) and may be amended as provided in Section 2.04(b2.4(b) (subject to the procedures set forth in Section 2.04(b2.4(b)).

Appears in 3 contracts

Samples: Tax Receivable Agreement, Tax Receivable Agreement (Jones Energy, Inc.), Tax Receivable Agreement (Jones Energy, Inc.)

Tax Benefit Schedule. Within 45 calendar days after the filing of the U.S. United States federal income tax return of the Corporation for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation shall provide to the applicable Partner each Exchanging Member a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Schedule will become final as provided in Section 2.04(a) and may be amended as provided in Section 2.04(b) (subject to the procedures set forth in Section 2.04(b)).

Appears in 3 contracts

Samples: Tax Receivable Agreement (DynaVox Inc.), Tax Receivable Agreement (DynaVox Inc.), Tax Receivable Agreement (DynaVox Inc.)

Tax Benefit Schedule. Within 45 calendar days after the filing of the U.S. United States federal income tax return of the Corporation for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation shall provide to the applicable Partner each Exchanging Member a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Schedule will become final as provided in Section 2.04(a2.4(a) and may be amended as provided in Section 2.04(b2.4(b) (subject to the procedures set forth in Section 2.04(b2.4(b)).

Appears in 3 contracts

Samples: Tax Receivable Agreement (Truett-Hurst, Inc.), Tax Receivable Agreement (Truett-Hurst, Inc.), Tax Receivable Agreement (Truett-Hurst, Inc.)

Tax Benefit Schedule. Within 45 calendar days after the filing of the U.S. United States federal income tax return of the Corporation for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation shall provide to the applicable Partner each Exchanging Member a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment attributable to such Exchanging Member for such Taxable Year (a “Tax Benefit Schedule”). The Tax Benefit Schedule will become final as provided in Section 2.04(a2.4(a) and may be amended as provided in Section 2.04(b2.4(b) (subject to the procedures set forth in Section 2.04(b2.4(b)).

Appears in 3 contracts

Samples: Tax Receivable Agreement, Tax Receivable Agreement (Malibu Boats, Inc.), Tax Receivable Agreement (Malibu Boats, Inc.)

Tax Benefit Schedule. Within 45 calendar days after the filing of the U.S. federal income tax return of the Corporation INC for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation INC shall provide to the applicable Partner Applicable Member a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Schedule will become final as provided in Section 2.04(a) of this Agreement and may be amended as provided in Section 2.04(b) of this Agreement (subject to the procedures set forth in Section 2.04(b2.04(a)).

Appears in 3 contracts

Samples: Tax Receivable Agreement, Tax Receivable Agreement (RMR Group Inc.), Tax Receivable Agreement (Reit Management & Research Inc.)

Tax Benefit Schedule. Within 45 calendar days after the filing of the U.S. United States federal income tax return of the Corporation for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation shall provide to the applicable Partner each Member a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Schedule will become final as provided in Section 2.04(a) and may be amended as provided in Section 2.04(b) (subject to the procedures set forth in Section 2.04(b)).

Appears in 2 contracts

Samples: Tax Receivable Agreement (Duff & Phelps Corp), Tax Receivable Agreement (Duff & Phelps Corp)

Tax Benefit Schedule. Within 45 calendar days after the filing of the U.S. federal income tax Tax return of the Corporation for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation shall provide to the applicable Partner each Member a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Tax Benefit Schedule will become final as provided in Section 2.04(a) and may be amended as provided in Section 2.04(b) (subject to the procedures set forth in Section 2.04(b)).

Appears in 2 contracts

Samples: Tax Receivable Agreement (Manning & Napier, Inc.), Tax Receivable Agreement (Manning & Napier, Inc.)

Tax Benefit Schedule. Within 45 180 calendar days after the filing of the U.S. federal income tax return of the Corporation for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation shall provide to the applicable Partner Applicable Member a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Schedule will become final as provided in Section 2.04(a2.03(a) of this Agreement and may be amended as provided in Section 2.04(b2.03(b) (subject to the procedures set forth in Section 2.04(b))of this Agreement.

Appears in 2 contracts

Samples: Tax Receivable Agreement (SmileDirectClub, Inc.), Tax Receivable Agreement (SmileDirectClub, Inc.)

Tax Benefit Schedule. Within 45 forty-five (45) calendar days after the filing of the U.S. United States federal income tax return of the Corporation for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation shall provide to the applicable Partner each Applicable Member a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Schedule will become final as provided in Section 2.04(a) and may be amended as provided in Section 2.04(b) (subject to the procedures set forth in Section 2.04(b)).

Appears in 2 contracts

Samples: Tax Receivable Agreement (Pennymac Financial Services, Inc.), Tax Receivable Agreement (Pennymac Financial Services, Inc.)

Tax Benefit Schedule. Within 45 60 calendar days after the filing of the U.S. federal income tax Tax return of the Corporation Company for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation Company shall provide to the applicable each Limited Partner a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Tax Benefit Schedule will become final as provided in Section 2.04(a2.4(a) and may be amended as provided in Section 2.04(b2.4(b) (subject to the procedures set forth in Section 2.04(b2.4(b)).

Appears in 2 contracts

Samples: Tax Receivable Agreement (Silvercrest Asset Management Group Inc.), Tax Receivable Agreement (Silvercrest Asset Management Group Inc.)

Tax Benefit Schedule. Within 45 180 calendar days after the filing of the U.S. federal income tax return of the Corporation for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation shall provide to the applicable Partner Applicable Member a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Schedule will become final as provided in Section 2.04(a) of this Agreement and may be amended as provided in Section 2.04(b) of this Agreement (subject to the procedures set forth in Section 2.04(b2.04(a)).

Appears in 2 contracts

Samples: Tax Receivable Agreement (Genesis Healthcare, Inc.), Purchase and Contribution Agreement (Skilled Healthcare Group, Inc.)

Tax Benefit Schedule. Within 45 90 calendar days after the filing of the U.S. federal income tax return of the Corporation Corporate Taxpayer for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation Corporate Taxpayer shall provide to the applicable Limited Partner a schedule showing, in reasonable detail, showing the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Schedule will become final as provided in Section 2.04(a) and may be amended as provided in Section 2.04(b) (subject to the procedures set forth in Section 2.04(b)).

Appears in 2 contracts

Samples: Tax Receivable Agreement (Blackstone Group Inc), Tax Receivable Agreement (Blackstone Group L.P.)

AutoNDA by SimpleDocs

Tax Benefit Schedule. Within 45 calendar days after the filing of the U.S. United States federal income tax Tax return of the Corporation for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation shall provide to the applicable Partner each Member a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Tax Benefit Schedule will become final as provided in Section 2.04(a) and may be amended as provided in Section 2.04(b) (subject to the procedures set forth in Section 2.04(b)).

Appears in 2 contracts

Samples: Tax Receivable Agreement (Pzena Investment Management, Inc.), Tax Receivable Agreement (Pzena Investment Management, Inc.)

Tax Benefit Schedule. Within 45 225 calendar days after the filing of the U.S. federal income tax return of the Corporation for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation shall provide to the applicable Applicable Partner a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Schedule will become final as provided in Section 2.04(a2.03(a) of this Agreement and may be amended as provided in Section 2.04(b2.03(b) of this Agreement (subject to the procedures set forth in Section 2.04(b2.03(a)).

Appears in 2 contracts

Samples: Tax Receivable Agreement (Perella Weinberg Partners), Business Combination Agreement (FinTech Acquisition Corp. IV)

Tax Benefit Schedule. Within 45 forty five (45) calendar days after the filing of the U.S. federal Federal income tax return of the Corporation for any each Taxable Year in ending on or after the date on which there is a Realized Tax Benefit or Realized Tax Detrimentan Exchange occurs, the Corporation shall provide to the applicable Partner Applicable Member a written schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a "Tax Benefit Schedule"). The Schedule will become final as provided in Section 2.04(a) and may be amended as provided in Section 2.04(b) (subject to the procedures set forth in Section 2.04(b)).

Appears in 2 contracts

Samples: Tax Benefit Sharing Agreement (BioFuel Energy Corp.), Tax Benefit Sharing Agreement (BioFuel Energy Corp.)

Tax Benefit Schedule. Within 45 60 calendar days after the filing of the U.S. federal income tax return of the Corporation Corporate Taxpayer for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax DetrimentYear, the Corporation Corporate Taxpayer shall provide to each of the applicable Partner Sponsors a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Tax Benefit Schedule will become final as provided in Section 2.04(a2.03(a) and may be amended as provided in Section 2.04(b2.03(b) (subject to the procedures set forth in Section 2.04(b2.03(b)).

Appears in 1 contract

Samples: Tax Receivable Agreement (PurposeBuilt Brands, Inc.)

Tax Benefit Schedule. Within 45 180 calendar days after the filing of the U.S. federal income tax return of the Corporation for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation shall provide to the applicable Applicable Partner a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Schedule will become final as provided in Section 2.04(a) and may be amended as provided in Section 2.04(b) (subject to the procedures set forth in Section 2.04(b)).

Appears in 1 contract

Samples: Tax Receivable Agreement (Och-Ziff Capital Management Group LLC)

Tax Benefit Schedule. Within 45 calendar days after the filing of the U.S. United States federal income tax return of the Corporation for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax DetrimentCorporation, the Corporation shall provide to the applicable Partner each Exchanging Member a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Schedule will become final as provided in Section 2.04(a) and may be amended as provided in Section 2.04(b) (subject to the procedures set forth in Section 2.04(b)therein).

Appears in 1 contract

Samples: Tax Receivable Agreement (PBF Energy Inc.)

Tax Benefit Schedule. Within 45 calendar days after the filing of the U.S. United States federal income tax Tax return of the Corporation for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation shall provide to the applicable Partner each Member a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Tax Benefit Schedule will become final as provided in Section 2.04(a) and may be amended as provided in Section 2.04(b) (subject to the procedures set forth in Section 2.04(b)).

Appears in 1 contract

Samples: Tax Receivable Agreement (Turner Investments, Inc.)

Tax Benefit Schedule. Within 45 ninety (90) calendar days after the filing of the U.S. United States federal income tax return Tax Return of the Corporation Company for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, the Corporation Company shall provide to the applicable Partner TRA Beneficiary a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Tax Benefit Schedule will become final as provided in Section 2.04(a2.4(a) and may be amended as provided in Section 2.04(b2.4(b) (subject to the procedures set forth in Section 2.04(b2.4(b)).

Appears in 1 contract

Samples: Tax Receivable Agreement (ATI Intermediate Holdings, LLC)

Tax Benefit Schedule. Within 45 90 calendar days after the filing of the U.S. federal income tax return of each the Corporation of Corporate Taxpayers for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax Detriment, each of the Corporation Corporate Taxpayers shall provide to the applicable Limited Partner a schedule showing, in reasonable detail, showing the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Schedule will become final as provided in Section 2.04(a) and may be amended as provided in Section 2.04(b) (subject to the procedures set forth in Section 2.04(b)).

Appears in 1 contract

Samples: Tax Receivable Agreement (Blackstone Group L.P.)

Tax Benefit Schedule. Within 45 calendar days after the filing of the U.S. United States federal income tax return of the Corporation for any Taxable Year in which there is a Realized Tax Benefit or Realized Tax DetrimentCorporation, the Corporation shall provide to the applicable Partner each Exchanging Member a schedule showing, in reasonable detail, the calculation of the Realized Tax Benefit or Realized Tax Detriment for such Taxable Year (a “Tax Benefit Schedule”). The Schedule will become final as provided in Section 2.04(a) and may be amended as provided in Section 2.04(b) (subject to the procedures set forth in Section 2.04(b)).

Appears in 1 contract

Samples: Tax Receivable Agreement (PBF Energy Inc.)

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!