Income Tax Adjustment definition
Examples of Income Tax Adjustment in a sentence
Nisi Approving 2019 WICA Surcharge andCreation of Regulatory Liability Accounting for Corporate Income Tax Adjustment O R D E R N O.
Without limiting the generality of the foregoing, the application of Section 7.3 and the payment of the R&D Credits and Income Tax Adjustment as provided thereunder, are not restricted or limited in any manner, and they do not and will not constitute a breach of default, pursuant to the financing covenants applicable to the Parent and/or the Buyer.
Reporting of players shall be done in accordance with the procedures outlined in the administration manual of S.A.C.B. Disciplinary Tribunals By-Laws.
Paragraph 3 - The fiscal council member shall, before taking up office, submit authorization to the Company for access to DIRPF - the Annual Individual Income Tax Adjustment Statements, and any amendments submitted to RFB - the Brazilian Federal Revenue Service, according to the form provided by the Federal Accounting Court.
The determination of the amounts so received, used and payable shall be made in accordance with, and subject to, the methodology set forth in Schedule 7.3, provided that in each case, the Company (or any relevant subsidiary where applicable) shall use any deduction, loss, tax credit or other favorable Tax attribute arising from an Income Tax Adjustment ultimately allowed by the applicable tax authority in the earliest year permissible under the applicable tax statute.
Please refer to Information Sheet: Personal Income Tax Adjustment Process (DE 231W) for additional information.
Except as otherwise provided in Section 7.6 and Section 8.4(a), upon a Final Determination resulting in an Income Tax Adjustment to (i) a Current Tax Group Federal Consolidated Return, (ii) an NGC Non-Federal Tax Return, or (iii) a New NGC Non-Federal Tax Return, in each case for a Pre-Distribution Taxable Period or a Straddle Taxable Period, HII shall pay to New NGC the amount set forth in Section 6.1(b) (subject to the limitations in Section 6.1(d) and Section 6.3).
Except as otherwise provided in Section 7.6 and Section 8.4(b), upon a Final Determination resulting in an Income Tax Adjustment to (i) a Current Tax Group Federal Consolidated Return, (ii) an NGC Non-Federal Tax Return, or (iii) a New NGC Non-Federal Tax Return, in each case for a Pre-Distribution Taxable Period or a Straddle Taxable Period, New NGC shall pay to HII the amount set forth in Section 6.2(b) (subject to the limitations in Section 6.2(d) and Section 6.3).
V See Attachment 5 - Cost Support, section entitled "Other Income Tax Adjustment" for additional information.
PPL explains that the Total Income Tax Adjustment amount summed on Attachment 5 is included in line 114a of Appendix A and the amount in Appendix A, line 114a is then grossed up in line 114b using PPL’s composite income tax rate.