Consolidated Return means a Tax Return filed with respect to Federal Income Taxes for the Consolidated Group.
Pre-Closing Tax Return has the meaning set forth in Section 7.1(a).
Pre-Closing Tax Returns has the meaning specified in Section 8.04(a).
Xxxx Group means collectively Xxxx Capital Fund V, L.P., Xxxx Capital Fund V-B, L.P., BCIP Associates, BCIP Trust Associates, L.P. and Xxxxxxxx Street Partners.
Consolidated Group means the Borrower and all Subsidiaries which are consolidated with it for financial reporting purposes under GAAP.
Current Return means the minimum fair combined rate of return on common equity required for
Combined Return means any Tax Return (other than a Tax Return for U.S. federal income taxes) filed on a consolidated, combined (including nexus combination, worldwide combination, domestic combination, line of business combination or any other form of combination) or unitary basis that includes activities of any member of the Anadarko Group and any member of the Partnership Group.
Combined Group means a group of corporations or other entities that files a Combined Return.
Parent Group has the meaning set forth in Section 8.03(c).
Tax Group has the meaning set forth in Section 7.06(h)(iii).
valid return means a return furnished under sub-section (1) of section 39 on which self-assessed tax has been paid in full;
Xxxxx Group means Xxxxx and any Affiliate of Xxxxx.
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.
Joint Return means one return made jointly by a married individual with that individual's spouse.
Company Returns is defined in Section 3.15(a) of the Agreement.
Pre-Closing Taxable Period means any Taxable period ending on or prior to the Closing Date.
SpinCo Group means (a) prior to the Effective Time, SpinCo and each Person that will be a Subsidiary of SpinCo as of immediately after the Effective Time, including the Transferred Entities, even if, prior to the Effective Time, such Person is not a Subsidiary of SpinCo; and (b) on and after the Effective Time, SpinCo and each Person that is a Subsidiary of SpinCo.
Related Group For Loan Group 1, Group 1 and for Loan Group 2, Group 2.
SpinCo Separate Return means any Separate Return of SpinCo or any member of the SpinCo Group.
Pre-Distribution Tax Period means any taxable period (or portion thereof) that ends on or before the Distribution Date.
Target Group means the Target and its Subsidiaries.
Transaction Taxes has the meaning set forth in Section 6.01.
Income Tax Returns mean all Tax Returns that relate to Income Taxes.
Pre-Closing Tax Period means any Tax period ending on or before the Closing Date.
Minority group member means a United States citizen or permanent resident alien who is and can demonstrate membership in one of the following groups:
Pre-Closing Straddle Period means the portion of a Straddle Period ending on the Closing Date.