Affiliation Year definition

Affiliation Year means the period which commences on 1 October of any year and concludes on 30 September the following year.

Affiliation Year means each taxable year, or portion thereof, with respect to which any member of the SNI Group joined or will join the EWS Group in the filing of an EWS Consolidated Return.

Affiliation Year means each taxable year, or portion thereof, with respect to which any member of the Ameriprise Group joined or will join the AXP Group in the filing of an AXP Consolidated Return.

Examples of Affiliation Year in a sentence

• If SNI and/or its subsidiaries sustain U.S. federal capital or net operating losses or generate U.S. federal Credits in a Post-Affiliation Year which may be carried back to an Affiliation Year and will generate an Income Tax Benefit, SNI may request EWS to file a Section 6.02 Claim with the IRS with respect to the U.S. federal income Tax liability of the EWS Group for such Affiliation Year.

• With regard to requests to file foreign Tax Credit or domestic source capital loss carryback claims to an Affiliation Year, EWS will implement such requests it determines in good faith to be available on the terms set forth hereinafter.

• SNI’s proportionate share of such credit for any Affiliation Year shall be equal to the product of such credit and the Fraction (defined in subsection (a) above).

• EWS and SNI hereby agree that during the course of an audit or any Tax Contest relating to any Affiliation Year, they will in good faith endeavor to discuss and resolve separately with the IRS district agents or any equivalent state or local Taxing authority any SNI Issues and EWS Issues.

• Ameriprise shall be liable for and pay AXP the Adjusted Separate Ameriprise Group Federal Tax Liability for each such Affiliation Year.

More Definitions of Affiliation Year

Affiliation Year means with respect to any applicable Tax, each taxable year, or portion thereof, commencing on the Initial Consolidation Date with respect to which a Consolidated Return or Combined Return is or will be filed. For any taxable year in which (i) the Initial Consolidation Date occurs, with respect to LiveWire, Affiliation Year shall include only the portion of the taxable year beginning the day after the Initial Consolidation Date and (ii) a Deconsolidation Date occurs, with respect to LiveWire, Affiliation Year shall include only the portion of the taxable year ending on the Deconsolidation Date.

Affiliation Year means each taxable year of Scripps with respect to any portion of which any member of the Scripps Spinco Group joins Scripps in the filing of a Scripps Consolidated Return.

Affiliation Year means each taxable year of Journal with respect to any portion of which any member of the Journal Spinco Group joins Journal in the filing of a Journal Consolidated Return.

Affiliation Year means each taxable year or period applicable to the Company ending on or before the Closing Date.

Affiliation Year means the period determined by the Board from time to time, as set out in

Affiliation Year means each taxable year, or portion thereof, with respect to which any member of the Txx Hortons Group joined or will join the Wendy’s Group in the filing of a Wendy’s Consolidated Return.

Affiliation Year means each taxable year, or portion thereof, with respect to which any member of the Lottery Group joined or will join the Games Group in the filing of an Games Consolidated Return.