Examples of Credit Carryforward in a sentence
Use the Adoption Credit Carryforward Worksheet to figure the amount of your credit carryforward.
Rule 5.10 Medical certificate (1) Candidates receiving conditional offers of appointment from GGGI shall provide a medical clearance certificate prior to the commencement of their appointment indicating that they are fit for service in such form prescribed by the Human Resources office.
Such revision shall incorporate the impact of the Prior Period Change(s) on RMR payments, including any impact resulting from the Credit Carryforward calculation for the current or previous Billing Months in the Contract Year.
In July 2013, the FASB issued Accounting Standards Update No. 2013-11, “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists” (ASU 2013-11).
Income taxesIn July 2013, the FASB issued amendments to ASC 740 “Income Taxes” through issuance of ASU 2013- 11 “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists” (“ASU 2013-11”).
If subtracting the Scheduling Coordinator Revenues results in a credit to CAISO on an RMR Invoice, the credit shall be carried forward ("Credit Carryforward") to the appropriate RMR Invoices for each succeeding Billing Month in that Contract Year until extinguished.
Recently Adopted Accounting PoliciesIn July 2013, the FASB issued ASU No. 2013-11, Income Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (a consensus of the FASB Emerging Issues Task Force), or ASU 2013-11, which provides clarification on the financial statement presentation of unrecognized tax benefits.
If subtraction of the Energy and any Ancillary Service amounts for a Unit under Condition 1 results in a credit to CAISO on an RMR Invoice, the credit shall be carried forward ("Credit Carryforward") to the RMR Invoices for each succeeding Billing Month in that Contract Year until extinguished; provided that Owner shall not be required to carry any such credit into a later Contract Year or to pay any part of such credit to CAISO.
In July 2013, the FASB issued ASU 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (“ASU 2013-11”).
In July 2013, the FASB issued ASU No. 2013-11, Income Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (a consensus of the Emerging Issues Task Force).