Contribution Taxes definition

Contribution Taxes has the meaning set forth in Section 5.1(a).
Contribution Taxes means any U.S. federal income tax imposed relating to the Contribution, including as a result of the Parties entering into the IP Access Agreements; provided, however, that Contribution Taxes shall not include Taxes related to the Big Dye Agreement. For the avoidance of doubt, Contribution Taxes shall not include any Exchange Taxes.
Contribution Taxes means any tax, fee or governmental charge payable by the Contributee, the Contributor or any other Person to any federal, state or local government arising from or otherwise related to the Contribution of any Loan Asset, the related Underlying Collateral (if any) and/or any other related Portfolio Assets from the Contributor to the Contributee under this Agreement (excluding taxes measured by net income).

Examples of Contribution Taxes in a sentence

  • Instead of using a fixed constant for normalization, the function should dynamically calculate normalization factors based on the dif- ference between the token decimals.

  • Deferred taxes and tax credits f.1) Taxes – Prepaid Income and Social Contribution Taxes For the Accounts and Sub-Accounts of taxes which will be adjusted to the Selic rate, the book values represent Market Values and are already recorded at Real Present Value.

  • Concrete action plans, as those recently developed in the area of healthy aging and health inequalities, are needed to provide guidance for health promotion among older adults.Key words: public health, health promotion, older adults, health policy, Lithuania IntroductionThe concept of public health first appeared in Lithua- nia in the 1990s.

  • The Parties shall cooperate in good faith to promptly update the estimated Contribution Taxes as otherwise determined pursuant to this Section 5.1(a) to reflect any payments made under Section 3.7 of the Distribution Agreement; provided that in the event the Parties are not able to so agree upon such update, any disagreement shall be submitted to a Big Four Accounting Firm (or a nationally recognized accounting firm, as applicable) in accordance with the procedures described in the previous sentence.

  • Taxes on Income 3Q21 3Q20The figures for the 3Q21 Income and Social Contribution Taxes - a reversal of R$41.6 million - were atypical, due to the recognition of expenses with the Voluntary Redundancy Program, tariff returns to customers as determined by Arsae-MG, as well as the impacts of the change, in 3Q21, of the percentage of distribution of net income, from 25.0% to 50.0%.

  • Paragon Employer Entities also have similar obligations under the laws of the foreign nations in which they operate; including statutorily required Contribution Taxes deposited into the Fundo de Garantia do Tempo e Serviço for the benefit of Brazilian Employees.

  • Management uses this measure because it believes it eliminates nonrecurring expenses and revenues and other nonrecurring items that could compromise the comparability and analysis of results.Adjusted net income: Measure of profitability calculated as Net Income excluding Other Operating Income and Expenses and excluding the effects on Income and Social Contribution Taxes.

  • Widowed and single women, who comprise about 5% of the population, are vulnerable and require focused support.

  • Deferred Income and Social Contribution Taxes are recognized on temporary differences arising from real estate revenues taxed on a cash basis and the amount recognized on the accrual basis (Note 2.13).

  • Income and Social Contribution Taxes (Continued) Deferred income and social contribution taxes (Continued) In accordance with CVM Instruction 371/02, and based on expected future taxable income, as determined in a technical study approved by the Board of Directors, the Company recognized tax credits on income and social contribution tax losses carryforward and temporary differences, which have no statutory limitation in time.

Related to Contribution Taxes

  • Distribution Taxes means any Taxes incurred solely as a result of the failure of the Intended Tax Treatment of the Restructuring, the Contribution or the Distribution.

  • Transaction Taxes has the meaning set forth in Section 6.01.

  • Post-Distribution Tax Period means a Tax period beginning and ending after the Distribution Date.

  • Pre-Distribution Tax Period means any taxable period (or portion thereof) that ends on or before the Distribution Date.

  • Non-Income Taxes means any Taxes other than Income Taxes.

  • Income Taxes means any taxes measured, in whole or in part, by net or gross income or profits together with any interest, penalties or additions to tax.

  • Foreign taxes means value-added taxes and custom duties assessed by a foreign government on a commodity. It does not include foreign sales taxes.

  • Pre-Tax Contributions means, for any Participant, the aggregate of the Participant's Basic Pre-Tax Contributions and Supplemental Pre-Tax Contributions contributed to the applicable Pre-Tax Contribution Account.

  • Canadian Taxes has the meaning specified in Section 1005.

  • Seller’s Taxes shall have the meaning set forth in Section 5.4(a) hereof.

  • After-Tax Contributions means amounts withheld from an Employee’s Compensation pursuant to a Salary Reduction Agreement after all applicable state and federal taxes have been deducted. Such amounts are withheld for purposes of purchasing one or more of the Benefit Package Options available under the Plan.

  • Transaction Tax Deductions means any Tax deductions relating to (i) any pay down or satisfaction of Company Indebtedness or other Indebtedness, (ii) the payment or incurrence of any Transaction Expenses or Transaction Bonus Payments and (iii) any other deductible payments attributable to the Contemplated Transactions economically borne by the Seller. For this purpose, any success-based fees shall be treated as deductible in accordance with Rev. Proc. 2011-29.

  • U.S. Taxes means any present or future tax, assessment or other charge or levy imposed by or on behalf of the United States of America or any taxing authority thereof or therein.

  • Asset Taxes means all ad valorem, property, excise, severance, production or similar Taxes (including any interest, fine, penalty or addition to Tax imposed by a taxing authority in connection with such Taxes) based upon operation or ownership of the Assets or the production of Hydrocarbons therefrom but excluding, for the avoidance of doubt, (a) income, capital gains, franchise and similar Taxes and (b) Transfer Taxes.

  • Production Tax Credit or “PTC” means the tax credit for electricity produced from certain renewable generation resources described in Section 45 of the Internal Revenue Code of 1986, as it may be amended or supplemented from time to time.

  • non-taxable supply means a supply of goods or services or both which is not leviable to tax under this Act or under the Integrated Goods and Services Tax Act;

  • Transfer Taxes means any and all transfer, documentary, sales, use, gross receipts, stamp, registration, value added, recording, escrow and other similar Taxes and fees (including any penalties and interest) incurred in connection with the transactions contemplated by this Agreement (including any real property or leasehold interest transfer or gains tax and any similar Tax).

  • Other Connection Taxes means, with respect to any Recipient, Taxes imposed as a result of a present or former connection between such Recipient and the jurisdiction imposing such Tax (other than connections arising from such Recipient having executed, delivered, become a party to, performed its obligations under, received payments under, received or perfected a security interest under, engaged in any other transaction pursuant to or enforced any Loan Document, or sold or assigned an interest in any Loan or Loan Document).

  • Non-Income Tax Return means any Tax Return relating to any Tax other than an Income Tax.

  • Tax Losses has the meaning assigned to such term in Section 7.1(a).

  • Conveyance Taxes means all sales, use, value added, transfer, stamp, stock transfer, real property transfer or gains and similar Taxes.

  • Hypothetical Tax Liability means, with respect to any Taxable Year, the liability for Taxes of the Corporation (or the Partnerships, but only with respect to Taxes imposed on the Partnerships and allocable to the Corporation) using the same methods, elections, conventions and similar practices used on the relevant Corporation Return but using the Non-Stepped Up Tax Basis instead of the tax basis reflecting the Basis Adjustments of the Adjusted Assets and excluding any deduction attributable to Imputed Interest.

  • Connection Income Taxes means Other Connection Taxes that are imposed on or measured by net income (however denominated) or that are franchise Taxes or branch profits Taxes.

  • non-taxable territory means the territory which is outside the taxable territory;

  • Net Taxable Income has the meaning set forth in Section 4.01(b)(i).

  • Non-Income Tax means any Tax other than an Income Tax.