Taxes Not Reported on Tax Returns. Spinco shall be allocated any Tax attributable to members of the Spinco Group that is not required to be reported on a Tax Return, and Distributing shall be allocated any Tax attributable to members of the Distributing Group that is not required to be reported on a Tax Return.
Taxes Not Reported on Tax Returns. (A) The Company shall be allocated any Tax attributable to any member of the Company Group or the Company Business that is not required to be reported on a Tax Return.
(B) Any Tax attributable to any member of the SpinCo Group or the SpinCo Business that is not required to be reported on a Tax Return shall be allocated to (x) the Company, if with respect to a Pre-Distribution Period, and (y) SpinCo, if with respect to a Post-Distribution Period.
Taxes Not Reported on Tax Returns. (i) TFMC shall be responsible for any Tax attributable to any member of the TFMC Group or to the TFMC Business that is not required to be reported on a Tax Return.
(ii) TEN shall be responsible for any Tax attributable to any member of the TEN Group or to the TEN Business that is not required to be reported on a Tax Return.
Taxes Not Reported on Tax Returns. (A) L Brands shall be allocated any Tax attributable to any member of the L Brands Group that is not required to be reported on a Tax Return.
(B) VS shall be allocated any Tax attributable to any member of the VS Group that is not required to be reported on a Tax Return.
Taxes Not Reported on Tax Returns. (A) VF shall be allocated any Tax attributable to any member of the VF Group that is not required to be reported on a Tax Return.
(B) Any Tax attributable to any member of the Kontoor Group that is not required to be reported on a Tax Return shall be allocated to Kontoor Brands.
Taxes Not Reported on Tax Returns. (i) HHH shall be responsible for any Taxes attributable to any member of the HHH Group or to the HHH Business (as reasonably determined by HHH) that is not required to be reported on a Tax Return.
(ii) Any Taxes attributable to any member of the Seaport Entertainment Group or the Seaport Entertainment Business that is not required to be reported on a Tax Return shall be allocated to (A) HHH, if with respect to a Pre-Distribution Period, and (B) Seaport Entertainment, if with respect to a Post-Distribution Period.
Taxes Not Reported on Tax Returns. (i) Aptiv shall be responsible for any Tax attributable to any member of the Aptiv Group or to the Aptiv Business that is not required to be reported on a Tax Return.
(ii) Delphi Technologies shall be responsible for any Tax attributable to any member of the Delphi Technologies Group or to the Delphi Technologies Business that is not required to be reported on a Tax Return.
Taxes Not Reported on Tax Returns. LEI shall be allocated any Tax attributable to members of the LEI Group that is not required to be reported on a Tax Return, and LMC shall be allocated any Tax attributable to members of the LMC Group that is not required to be reported on a Tax Return.
Taxes Not Reported on Tax Returns. (i) WPC shall be responsible for any Tax attributable to any member of the WPC Group that is not required to be reported on a Tax Return.
(ii) NLOP shall be responsible for any Tax attributable to any member of the NLOP Group that is not required to be reported on a Tax Return.
Taxes Not Reported on Tax Returns. (i) New Worthington shall be responsible for any Tax attributable to any member of the New Worthington Group or to the New Worthington Business (as reasonably determined by New Worthington) that is not required to be reported on a Tax Return.
(ii) Worthington Steel shall be responsible for any Tax attributable to any member of the Worthington Steel Group or the Worthington Steel Business (as reasonably determined by New Worthington) that is not required to be reported on a Tax Return.
