Interim Tax Amount definition

Interim Tax Amount means the amount (which may be less than zero) equal to net cash Tax liability attributable to income or loss generated from the operations of the Company and TS Crude with respect to the time period beginning at the Measurement Time and ending at 12:01 a.m. (Central Time) on the Closing Date, which shall be calculated as the product of (i) 19.6% and (ii) federal taxable income or loss (recomputed excluding any deduction for depreciation and any other deductions which would be subject to recapture on a deemed sale of the assets of the Company and TS Crude) generated from operations of the Company and TS Crude with respect to the time period beginning at the Measurement Time and ending at 12:01 a.m. (Central Time) on the Closing Date using the interim closing of the books method.
Interim Tax Amount means the amount (which may be less than zero) equal to net cash Tax liability attributable to income or loss generated from the operations of the Company with respect to the time period beginning at the Measurement Time and ending at 12:01 a.m. (Central Time) on the Closing Date, which shall be calculated as the product of (i) 19.6% and (ii) federal taxable income or loss (recomputed excluding any deduction for depreciation and any other deductions which would be subject to recapture on a deemed sale of the assets of the Company) generated from operations of the Company with respect to the time period beginning at the Measurement Time and ending at 12:01 a.m. (Central Time) on the Closing Date using the interim closing of the books method.
Interim Tax Amount means the amount (which may be less than zero) equal to net cash Tax liability attributable to income or loss generated from the

Examples of Interim Tax Amount in a sentence

  • The Final Balance Sheet, Final Indebtedness, Final Transaction Expenses, the Final Net Working Capital, the Final Closing Securities Payment, the Final Incremental Equity Capital (if applicable), the Final Gap Period Extraordinary Expenditures (if any), and the Final Interim Tax Amount (together, the “Final Closing Items”) shall be prepared in good faith and on a basis consistent with the Audited Financial Statements.

  • The Estimated Balance Sheet, Estimated Indebtedness, Estimated Transaction Expenses, the Estimated Net Working Capital, the Estimated Incremental Equity Capital (if applicable), the Estimated Gap Period Extraordinary Expenditures (if any), and the Estimated Interim Tax Amount (together, the “Estimated Closing Items”) shall be prepared in good faith on a basis consistent with the Audited Financial Statements.

  • Notwithstanding the foregoing, the Company may make a cash distribution to the Stockholders prior to the Closing in an aggregate amount equal to the incremental income tax liability of the Stockholders that results from the net taxable income of the Seller from October 1, 1996 to the Closing (the "Interim Tax Amount").

  • For such purposes, the Interim Tax Amount will be calculated by determining the average taxable net income of the Company per day during the year ended October 31, 1996, multiplying such average by the number of days from October 1, 1996 to the date of the Closing, and multiplying such product by 40%.

  • The Interim Tax Amount will not reflect any tax liability that results from the sale of the Assets hereunder.


More Definitions of Interim Tax Amount

Interim Tax Amount shall have the meaning assigned in Section 12.3.2.
Interim Tax Amount means an amount equal to 25% of the excess (to the extent positive) of (A) the amount of Interim Cash deposited in the Interim Cash Accounts in the Interim Period, over (B) the sum of (x) the disbursements made from the Interim Cash Accounts during the Interim Period and (y) the liabilities and expenses referenced in Section 4(i) above (other than contingent liabilities) with respect to the Interim Period as to which no disbursements have been made. The Prepaid Rent Amount shall mean lease payments made on behalf of the Company in the

Related to Interim Tax Amount

  • Tax Amount has the meaning set forth in Section 4.01(b)(i).

  • Final Tax Amount has the meaning set forth in Section 4.01(b)(ii).

  • After Tax Amount means the amount of the Aggregate Payments less all federal, state, and local income, excise and employment taxes imposed on the Executive as a result of the Executive’s receipt of the Aggregate Payments. For purposes of determining the After Tax Amount, the Executive shall be deemed to pay federal income taxes at the highest marginal rate of federal income taxation applicable to individuals for the calendar year in which the determination is to be made, and state and local income taxes at the highest marginal rates of individual taxation in each applicable state and locality, net of the maximum reduction in federal income taxes which could be obtained from deduction of such state and local taxes.

  • maximum council tax reduction amount means the amount determined in accordance with paragraph 29;

  • Net After Tax Amount means the amount of any Parachute Payments or Capped Payments, as applicable, net of taxes imposed under Code Sections 1, 3101 (b) and 4999 and any State or local income taxes applicable to the Executive on the date of payment. The determination of the Net After Tax Amount shall be made using the highest combined effective rate imposed by the foregoing taxes on income of the same character as the Parachute Payments or Capped Payments, as applicable, in effect on the date of payment.

  • Estimated Incremental Quarterly Tax Amount has the meaning assigned to such term in Section 6.9.

  • Base Tax Year means the property tax levy year used

  • Income Tax Expense means for Borrower and its Subsidiaries, on a consolidated basis for any period, all state and federal franchise or income taxes paid or due to be paid during such period.

  • Tax Payments has the meaning set forth in the definition of Permitted Payments to Parent.

  • Available Tax Increment means the Gross Tax Increment received by the City from Hennepin County during the period preceding each semi-annual Payment Date, less (i) the amount of tax increment, if any, which the City must pay to the school district, the county and the state pursuant to Minnesota Statutes, Sections 469.177, Subds. 9 and 11; 469.176, Subd. 4h; and 469.175, Subd. 1a, as the same may be amended from time to time, (ii) actual administrative costs of the City in an amount not to exceed 10% of Gross Tax Increment.

  • council tax benefit means council tax benefit under Part 7 of the SSCBA; “couple” has the meaning given by paragraph 4;

  • Pre-Tax Earnings means the Corporation's earnings before income taxes as reported in the Company's Consolidated Income Statement for each fiscal year of the Performance Period, excluding any non-cash charge incurred in accordance with accounting principles generally accepted in the United States of America (GAAP) for any restricted stock or restricted stock unit awards granted during the Performance Period and all options, restricted stock and other equity compensation granted to Directors during the Performance Period.

  • Tax Payment Date means, with respect to any applicable Taxes, the date occurring 30 days prior to the date the same are due and payable.

  • Tax Payment means either the increase in a payment made by an Obligor to a Finance Party under Clause 12.2 (Tax gross-up) or a payment under Clause 12.3 (Tax indemnity).

  • Straddle Tax Period means any taxable period beginning on or before and ending after the Closing Date.

  • Assumed Tax Rate means the highest effective marginal combined U.S. federal, state and local income tax rate for a Fiscal Year prescribed for an individual or corporate resident in New York, New York (taking into account (a) the nondeductiblity of expenses subject to the limitation described in Section 67(a) of the Code and (b) the character (e.g., long-term or short-term capital gain or ordinary or exempt income) of the applicable income, but not taking into account the deductibility of state and local income taxes for U.S. federal income tax purposes). For the avoidance of doubt, the Assumed Tax Rate will be the same for all Partners.

  • Total After-Tax Payments means the total of all “parachute payments” (as that term is defined in Section 280G(b)(2) of the Code) made to or for the benefit of the Executive (whether made hereunder or otherwise), after reduction for all applicable federal taxes (including, without limitation, the tax described in Section 4999 of the Code).

  • Tax Distribution Amount means, with respect to a Member’s Units, whichever of the following applies with respect to the applicable Tax Distribution, in each case in amount not less than zero:

  • Base taxable value means the agreed value specified in a resolution or interlocal agreement under Subsection 17C-1-102(8) from which tax increment will be collected.

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

  • Rollback tax rate means the rate that will produce last year’s maintenance and operation tax levy (adjusted) from this year’s values (adjusted) multiplied by 1.08 plus a rate that will produce this year’s debt service from this year’s values (unadjusted) divided by the anticipated tax collection rate.

  • Property tax increment means the amount obtained by:

  • Recovered tax increment value means, except as otherwise

  • Effective tax rate means the rate that will produce last year’s total tax levy (adjusted) from this year’s total taxable values (adjusted). “Adjusted” means lost values are not included in the calculation of last year’s taxes and new values are not included in this year’s taxable values.

  • Agreement combined tax rate means the sum of the tax rates:

  • True-Up Amount means the difference between the ABO calculated by using the member’s actual creditable service and the actual final average compensation as of the member’s effective date in the FRS Investment Plan and the ABO initially transferred.