Additional Deductions definition

Additional Deductions means (i) any deductible interest paid or imputed under Sections 483, 1272 or 1274 or other provision of the Code and any similar provision of U.S. state or local tax law with respect to the Company’s payment obligations under this Agreement and (ii) any other Tax deductions available to the Company attributable to payments under this Agreement; provided, that absent an intervening change of applicable Tax law or a Determination, the Company will not treat TRA Payments, other than payments attributable to imputed interest expense, as resulting in Additional Deductions.
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Additional Deductions means twenty-five percent (25%) of the Base Price for compact discs or for any other equivalent Record other than as expressly provided for in this paragraph 3.01(a) (unless Company applies the dollar-and-cents royalty provisions of paragraph 1.03(b) above). With respect to the sale of Records by Electronic Transmission through a music distribution source owned by a Non-Affiliated Party, there will be a further Additional Deduction equal to the administration fee, if any, that is charged to Company by such Non-Affiliated Party for the transaction concerned.
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Additional Deductions shall have the meaning set forth in Section 10.4(f) hereof.
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Examples of Additional Deductions in a sentence

  • Carryovers or carrybacks of any Tax item attributable to the Basis Adjustment or Additional Deductions shall be considered to be subject to the rules of the Code and the Treasury Regulations or the appropriate provisions of U.S. state or local tax law, as applicable, governing the use, limitation and expiration of carryovers or carrybacks of the relevant type.

  • If a carryover or carryback of any Tax item includes a portion that is attributable to the Basis Adjustment or Additional Deductions and another portion that is not, such portions shall be considered to be used in accordance with the “with and without” methodology.

  • Additional Deductions from Taxable Income Additional deduction for labor expense (ADLE) for the first five years from registration, from taxable income equivalent to fifty percent (50%) of the wages of additional skilled and unskilled workers in the direct labor force.

  • Single Family Rental; $300,000 tax basis (27.5 year); purchased in 2013• Additional Deductions: Year 1 = $25,000; NPV = 7,500* 3.

  • Rental Duplex; $200,000 tax basis (27.5 year); purchased in 2011• Additional Deductions: Year 1 = $18,000; NPV = $4,500* 2.

  • The second part contained the major part of the study in which the respondent were required to answer questions related to boredom, loneliness, gratifications and addiction.

  • If funds are withheld from my paycheck for any of the deductions listed under Additional Deductions, MS SUPPLY/3LW CIVIL/KOTHMANN/ TWO GUNS LLC will give you a detailed report showing the reason for the deduction.

  • Additional Deductions: ! Payments owing on any loan or salary advance made to me by MS SUPPLY/3LW CIVIL/KOTHMANN/ TWO GUNS LLC.

  • The right to deduct Qualifying Expenditures renounced in respect of flow-through shares, the right of Québec Flow-Through Investors to deduct the Québec Additional Deductions, and the right to receive such investment tax credits will accrue to the initial purchaser of the Shares and is not transferable.

  • The amount determined as financial charges will be claimed on Schedule A Individual (Itemized and Additional Deductions), Part 1, line 1 of the Long Form.


More Definitions of Additional Deductions

Additional Deductions means:
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Additional Deductions means additional costs that [*] as described in Section I(2) of this Schedule B. For the avoidance of doubt, the total aggregate amount of deductions that Google may subtract from Gross Revenue is the sum of Deductions and Additional Deductions, as applicable. "[*]" shall mean [*]
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Additional Deductions means (i) any deductible interest paid or imputed under Sections 483, 1272 or 1274 or other provision of the Code and any similar provision of U.S. state or local tax law with respect to the Company’s payment obligations under this Agreement and (ii) any other Tax deductions available to the Company attributable to payments under this Agreement; provided , that absent an intervening change of applicable Tax law or a Determination, the Company will not treat TRA Payments, other than payments attributable to imputed interest expense, as resulting in Additional Deductions.
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Additional Deductions means costs of up to [*] that Google may add to Deductions pursuant to the requirements for [*]. For the avoidance of doubt, the total aggregate amount of deductions that Google may subtract from Gross Revenue is the sum of Deductions and Additional Deductions, as applicable. "GROSS REVENUE" shall mean the revenue generated by the [*] minus [*] fees and [*] fees; provided that, for purposes of clarification, these fees shall only include fees paid by Google to [*] that are directly attributable to the [*] and shall exclude all other fees or expenses including, without limitation, those related to improving Google's operations. For any [*] as to which Google shall [*], subject to applicable [*], Google shall provide Customer with [*]. Google agrees that it will make commercially reasonable efforts to [*]. To the extent that any [*] as described in the preceding sentence then Google shall otherwise provide Customer with [*]. [*] Indicates that certain information in this exhibit has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Related to Additional Deductions

  • Transaction Deductions means the sum of all items of loss or deduction for U.S. federal income tax purposes resulting from or attributable to (a) the payment of legal, financial advisory, accounting and other fees and expenses of the Group Companies (but not of Buyer) in connection with the transactions contemplated hereby, including the Seller Transaction Expenses and (b) any other payment contemplated by this Agreement that is in the nature of compensation for U.S. federal income tax purposes.

  • Agreed Deductions means any deductions the Agency Worker has agreed can be made from their pay;

  • Additional contributions means contributions made by a member of a defined benefit plan to

  • Allowable Deductions means the following costs, charges, and expenses incurred or accrued by Payor:

  • Additional Contribution Each Member's pro-rata portion of a Required Amount, determined by multiplying the Required Amount by each Member's Interest.

  • Deductions means any deductions which the Employment Business may be required by law to make and in particular in respect of PAYE pursuant to Sections 44-47 of the Income Tax (Earnings and Pensions) Act 2003 and Class 1 National Insurance Contributions;

  • Permitted Deductions means the sum of, without duplication, the following costs or expenses:

  • Additional Capital Contributions shall have the meaning set forth in Section 5.3.

  • Additional Term Loan has the meaning specified in Section 2.01(c).

  • Additional Capital Contribution has the meaning set forth in Section 3.02.

  • Additional Default means any provision contained in any document or instrument creating or evidencing Indebtedness of the Borrower or any of its Subsidiaries which permits the holder or holders of such Indebtedness to accelerate (with the passage of time or giving of notice or both) the maturity thereof or otherwise requires the Borrower or any of its Subsidiaries to purchase such Indebtedness prior to the stated maturity thereof and which either (i) is similar to any Default or Event of Default contained in Article VIII of this Agreement, or related definitions in Section 1.1 of this Agreement, but contains one or more percentages, amounts or formulas that is more restrictive or has a xxxxxxx xxxxx period than those set forth herein or is more beneficial to the holder or holders of such other Indebtedness (and such provision shall be deemed an Additional Default only to the extent that it is more restrictive or more beneficial) or (ii) is different from the subject matter of any Default or Event of Default contained in Article VIII of this Agreement, or related definitions in Section 1.1 of this Agreement.

  • Contribution Notice means a contribution notice issued by the Pensions Regulator under section 38 or section 47 of the Pensions Xxx 0000.

  • Additional Debt With respect to any Mortgage Loan, any debt owed by the related Mortgagor to a party other than the lender under such Mortgage Loan that is secured by the related Mortgaged Property.

  • Additional Deposit shall have the meaning set forth in Section 2.2.2.

  • Additional Taxes means taxes, duties or other governmental charges imposed on the Trust as a result of a Tax Event (which, for the sake of clarity, does not include amounts required to be deducted or withheld by the Trust from payments made by the Trust to or for the benefit of the Holder of, or any Person that acquires a beneficial interest in, the Securities).

  • Additional Term Loans means any term loan added pursuant to Section 2.22, 2.23 or 9.02(c)(i).

  • Additional Fees means, where applicable, those fees and charges for the Additional Goods/Services and additional costs and levies required from time to time and notified to you in advance, to provide adequately for the education and related activities and services provided to your Child/the Student, including but not limited to the costs of extra-curricular activities or special educational needs.

  • Additional Compensation has the meaning set out in Section 13.3(1).

  • Additional Term Lender means any Lender with an Additional Term Loan Commitment or an outstanding Additional Term Loan.

  • Additional Costs has the meaning given that term in Section 4.1.

  • Partner Nonrecourse Deductions has the meaning set forth in Regulations Section 1.704-2(i)(2), and the amount of Partner Nonrecourse Deductions with respect to a Partner Nonrecourse Debt for a Partnership taxable year shall be determined in accordance with the rules of Regulations Section 1.704-2(i)(2).

  • Additional Day-ahead Scheduling Reserves Requirement means the portion of the Day- ahead Scheduling Reserves Requirement that is required in addition to the Base Day-ahead Scheduling Reserves Requirement to ensure adequate resources are procured to meet real-time load and operational needs, as specified in the PJM Manuals.

  • Tax Amount has the meaning set forth in Section 4.01(b)(i).

  • Additional Payment has the meaning given in clause 11.1 (Right to repay the Facility early).

  • Base Rate Term SOFR Determination Day has the meaning specified in the definition of “Term SOFR”.

  • Catch-Up Contributions means Salary Reduction Contributions made to the Plan that are in excess of an otherwise applicable Plan limit and that are made by Participants who are Age 50 or over by the end of their taxable years. An “otherwise applicable Plan limit” is a limit in the Plan that applies to Salary Reduction Contributions without regard to Catch-up Contributions, such as the limits on Annual Additions, the dollar limitation on Salary Reduction Contributions under Code Section 402(g) (not counting Catch-up Contributions) and the limit imposed by the Actual Deferral Percentage (ADP) test under Code Section 401(k)(3). Catch-up Contributions for a Participant for a taxable year may not exceed the dollar limit on Catch-up Contributions under Code Section 414(v)(2)(B)(i) for the taxable year. The dollar limit on Catch-up Contributions under Code Section 414(v)(2)(B)(i) is $1,000 for taxable years beginning in 2002, increasing by $1,000 for each year thereafter up to $5,000 for taxable years beginning in 2006 and later years. After 2006, the $5,000 limit will be adjusted by the Secretary of the Treasury for cost-of-living increases under Code Section 414(v)(2)(C). Any such adjustments will be in multiples of $500.