Corporate Income Taxes definition

Corporate Income Taxes means, with respect to any entity, such entity's United States Federal and State income taxes and franchise taxes (however denominated) based on such entity's actual net earnings or any similar taxes (however denominated) payable by such entity to any jurisdiction based on such entity's actual net earnings, it being agreed that any taxes (however denominated) required to be withheld by any jurisdiction in order to permit the remittance of monies from any such jurisdiction will not be deemed to be a tax based on the actual net earnings of such entity.
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Corporate Income Taxes means the amount of United States federal and state income or franchise taxes due and payable by Parent as the limited partner of Borrower, with respect to income of each Borrower attributable to the limited partners of Borrower and derived from the Properties and the other Collateral.
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Corporate Income Taxes means all corporate income taxes, solidarity surcharge and local trade taxes applicable to the Group (i.e. Körperschaftssteuer, Solidaritätszuschlag and Gewerbesteuer and all comparable taxes in foreign jurisdictions).
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Examples of Corporate Income Taxes in a sentence

  • Any company that is in the top 500 companies (adjusted) for one of the following categories: number of employees (DWD), unemployment taxes (DWD), payroll withholding taxes (DOR), or Corporate Income Taxes (DOR), qualifies as an Indiana business under category 5.

  • Thus, one important purpose of the documents is that they should be useful for decision- making in terms of providing support in choosing effective disaster risk reducing efforts.

  • Issues Relating To Personal And Corporate Income Taxes: Integration of Personal and Corporate Income Taxes”,in IMF, Tax Policy Handbook edited by Parthesarathi Shome, 149-155 ,Washington DC: 1995.

  • King, “Issues Relating To Personal And Corporate Income Taxes: Integration of Personal and Corporate Income Taxes”, IMF, TAX POLICY HANDBOOK 149-155 (Parthesarathi Shome ed., 1995).

  • This is obtainable through the Corporate Income Taxes Section, Delaware Division of Revenue, 820 North French Street, Wilmington, DE 19801.

  • McIntyre and Robert Folen, Corporate Income Taxes in the Reagan Years; A Study of Three Years of Legalized Tax Avoidance , Citizens for Tax Justice (1984).The 1986 Act appears to have succeeded in this regard, as corporate tax payments increased sharply in the late 1980s.

  • After full Provision of Regular Corporate Income Taxes, YTD Net Income After Taxes in the current year of P570.837 million is slightly higher by 1% compared to the reported NIAT of P565.040 million in the comparable period last year.

  • The current tax is the amount that the Group pays as a consequence of the fiscal liquidations arising from Corporate Income Taxes for the year.

  • Maintaining current livestock management will not adversely affect these drainages.

  • For example, revenues from Personal and Corporate Income Taxes, Federal Equalization payments and Canada Health and Social Transfers are accrued in the year earned based on estimates using statistical models.

Related to Corporate Income Taxes

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

  • Income Taxes means any Tax which is based upon, measured by, or calculated with respect to (i) net income or profits (including, but not limited to, any capital gains, gross receipts, value added or minimum Tax) 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, by which it may be measured, or with respect to which it may be calculated is described in clause (i) of this sentence.

  • Employee Taxes means all taxes, assessments, charges and other amounts whatsoever payable in respect of, and measured by the wages of, the Vendor’s employees (or subcontractors), as required by the Federal Social Security Act and all amendments thereto and/or any other applicable federal, state or local law.

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

  • State Income Tax means any Tax imposed by any State of the United States (or by any political subdivision of any such State) or the District of Columbia, or any city or municipality located therein, which is imposed on or measured by net income, including state and local franchise or similar Taxes measured by net income, and any interest, penalties, additions to tax, or additional amounts in respect of the foregoing.

  • Taxable income means, in the case of an individual, federal adjusted gross income determined without regard to 26 U.S.C. § 168(k) and:

  • Consolidated Income Taxes means, with respect to any Person for any period, taxes imposed upon such Person or other payments required to be made by such Person by any governmental authority which taxes or other payments are calculated by reference to the income or profits of such Person or such Person and its Restricted Subsidiaries (to the extent such income or profits were included in computing Consolidated Net Income for such period), regardless of whether such taxes or payments are required to be remitted to any governmental authority.

  • MUNICIPAL TAXABLE INCOME means the following:

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

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

  • Payroll Taxes means State Unemployment Insurance (SUI), Federal Unemployment Insurance (FUI), and payments pursuant to the Federal Insurance Contributions Act (FICA).

  • 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.

  • Transaction Payroll Taxes means all employer portion payroll or employment Taxes incurred in connection with any bonuses, option cash-outs or other compensatory payments in connection with the Transactions.

  • Income Tax Return means any Tax Return relating to Income Taxes.

  • Incremental Income Taxes is defined in Section 6.9.

  • 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.

  • Base Taxes means the Taxes payable for the Base Tax Year.

  • Moderate income means more than 50 percent but less than 80

  • Pre-Tax Income means income, as determined by GAAP, prior to deduction of the Bonus Pool (as hereinafter defined) and income taxes, and if applicable, after the deduction of any bonus pool of a future officer bonus plan adopted by the Company relating to an applicable Award Year and adjustments approved by the Board as described herein.

  • Net Income means, with respect to any Person, the net income (loss) of such Person, determined in accordance with GAAP and before any reduction in respect of Preferred Stock dividends.

  • Unpaid estimated income tax means estimated income tax due but not paid by the date the tax is required to be paid under applicable law.

  • Adjusted gross income means that term as defined in section 62 of the internal revenue code of 1986.

  • Local taxes means all taxes levied other than taxes levied for school operating purposes.

  • 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.

  • Tax Liability means the total taxes due to a municipal corporation for the taxable year, after allowing any credit to which the taxpayer is entitled, and after applying any estimated tax payment, withholding payment, or credit from another taxable year.