Combined Taxes definition

Combined Taxes means the sum of all applicable Arizona Transaction Privilege and Use Taxes; all applicable transportation taxes imposed upon gross income by this County as authorized by Article III, Chapter 6, Title 42, Arizona Revised Statutes; and all applicable taxes imposed by this Chapter.
Combined Taxes means any Taxes which are the subject of a Combined Tax Return.
Combined Taxes means all Taxes due with respect to any combined, consolidated or unitary state, local or foreign corporate Tax liability for all Pre-Distribution Taxable Periods and Straddle Periods with respect to Joint Tax Returns. "Group" means either the International Group or the UCRI Group, as the context provides. "Income Tax Benefit" means for any taxable period the excess of (i) the hypothetical Income Tax liability of the taxpayer for the taxable period calculated as if the Timing Difference, Reverse Timing Difference or Carryforward Item, as the case may be, had not occurred or not been available but with all other facts unchanged, over (ii) the actual Income Tax liability of the taxpayer for the taxable period, taking into account the Timing Difference, Reverse Timing Difference or Carryforward Item, as the case may be (treating an Income Tax Refund as a negative Income Tax liability for purposes of such calculation). "Income Tax Detriment" means for any taxable period the excess of (i) the actual Income Tax liability of the taxpayer for the taxable period, calculated taking into account the Timing Difference or Reverse Timing Difference, as the case may be, over (ii) the hypothetical Income Tax liability of the taxpayer for the taxable period, calculated as if the Timing Difference or Reverse Timing Difference, as the case may be, had not occurred but with all other facts unchanged (treating an Income Tax Refund as a negative Income Tax liability for purposes of such calculation). "Income Taxes" means any Tax based upon, measured by, or calculated with respect to (i) net income or profits (including, but not limited to, any capital gains, minimum Tax and any Tax on items of Tax preference, but not including sales, use, real property gains, real or personal property, gross or net receipts, transfer or similar Taxes) or (ii) multiple bases (including, but not limited to, corporate franchise, doing business or occupation Taxes) if one or more of the bases upon which such Tax may be based upon, measured by, or calculated with respect to, is described in clause (i) above. "Indemnitee" has the meaning set forth in Section 5.2. "Indemnitor" has the meaning set forth in Section 5.2. "Indemnity Issue" has the meaning set forth in Section 5.2. "International Group" means International, Daka and Daka's Subsidiaries. "International Tax Item" means a Tax Item that is attributable to the International Group and is not a UCRI Tax Item. "Joint Tax Return" means any Tax Retu...

Examples of Combined Taxes in a sentence

  • Buyer shall promptly notify the Parent upon its receipt of notice of any Tax Claim with respect to Combined Taxes or a Combined Tax Return.

  • Following the Closing, Parent shall indemnify, defend and hold harmless Buyer Confidential and its Affiliates from and against any Combined Taxes for Pre-Closing Tax Periods imposed on the Group Companies pursuant to Treasury Regulations Section 1.1502-6 (or any similar provision of state or local Tax Law).

  • All Tax Claims with respect to Combined Taxes or a Combined Tax Return shall be controlled by Parent in its sole discretion, and Buyer shall not have any participation, consent or other rights with respect thereto.

  • Notwithstanding anything to the contrary in this Agreement, Sellers shall not be required to transfer to Buyer any Tax Returns or other Tax work papers of or including any of the Retained Companies to the extent not constituting Business Records or with respect to Combined Taxes or Combined Tax Returns.


More Definitions of Combined Taxes

Combined Taxes means all Taxes due with respect to any combined, consolidated or unitary state, local or foreign corporate Tax liability for all Pre-Merger Taxable Periods and Straddle Periods with respect to Joint Tax Returns.
Combined Taxes shall have the meaning set forth in the Section 3.01(b) hereof.
Combined Taxes means any Taxes which (a) are the subject of a Combined Tax Return or (b) which are imposed on or payable by any of the Group Companies as a result of their being included as part of a Tax group that includes Seller or any of the Retained Companies (including, for the avoidance of doubt, any such Taxes imposed under Pillar Two).
Combined Taxes means all Taxes due with respect to any combined, consolidated or unitary state, or local Tax liability with respect to Joint Tax Returns.
Combined Taxes means the sum of all applicable Arizona Transaction Privilege and
Combined Taxes means any Taxes which are the subject of a Combined Tax Return