Parent Tax Return definition

Parent Tax Return means any Tax Return that is or was required to be filed with respect to a Parent Tax.
Parent Tax Return is defined in Section 3.11(d) of this Agreement.
Parent Tax Return has the meaning set forth in Section 6.5(b).

Examples of Parent Tax Return in a sentence

  • Each such Parent Tax Return is true, correct and complete in all material respects.

  • No Parent Tax Return is the subject of any investigation, audit or other proceeding by any federal, state or local tax authority.

  • INCOMING AND CURRENT CWRU MD STUDENTS: Please upload the completed form and supporting documentation online by logging into the My Financial Aid Portal, clicking on the ‘Menu’ in the upper left corner, clicking on the documents and messages option to locate the Parent Tax Return upload.

  • Parent shall provide a copy of each Parent Tax Return to Seller at least fifteen (15) days prior to filing such Tax Return for Seller’s review, comment and approval, not to be unreasonably withheld, conditioned or delayed.

  • The Parent has timely filed all material tax returns and reports required to be filed by it (after giving effect to any filing extension properly granted by a governmental entity having authority to do so) ("Parent Tax Return").

  • Parent shall provide Seller with a copy of a completed draft of each Parent Tax Return with respect to which Seller may have any potential liability under this Agreement at least thirty (30) days prior to the due date for filing thereof, along with supporting work papers, for Seller’s review and comment, and shall make any reasonable changes requested by the Seller on such Parent Tax Returns.

  • In the case of a Parent Tax Return for a Straddle Period (“Straddle Period Tax Returns”), Curaleaf Common Parent shall prepare or cause to be prepared all such Tax Returns consistent with the past practice of the applicable Acquired Company, except as otherwise required by applicable Law.

  • All Taxes owed by Parent (whether or not shown on any Parent Tax Return) were paid in full when due or are being contested in good faith and are supported by adequate reserves on the Parent Financial Statements.

  • The average daily construction period emissions (i.e., total construction period emissions divided by the number of construction days of 438) were compared to the BAAQMD significance thresholds.

  • Parent Tax Return Transcript(s):Submit parent(s) 2015 signed Federal Tax Return(s) or IRS Tax Return Transcript(s) (obtainable from www.irs.gov/individuals/get-transcript, by calling 1.800.908.9946, or by filling out an IRS Form 4506-T and submitting it to the IRS).


More Definitions of Parent Tax Return

Parent Tax Return means any Tax Return that is or was required to be filed with respect to a Parent Tax. “PBGC” means the Pension Benefit Guaranty Corporation.

Related to Parent Tax Return

  • Tax Return means any return, declaration, report, claim for refund, or information return or statement relating to Taxes, including any schedule or attachment thereto, and including any amendment thereof.

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

  • Income Tax Returns means all Tax Returns relating to Income Taxes.

  • Combined Tax Return means a Tax Return filed in respect of U.S. federal, state, local or non-U.S. income Taxes for a Combined Group, or any other affiliated, consolidated, combined, unitary, fiscal unity or other group basis (including as permitted by Section 1501 of the Code) Tax Return of a Combined Group.

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

  • Tax return preparer means any individual described in Section 7701(a)(36) of the Internal Revenue Code and 26 C.F.R. 301.7701-15 .

  • Assumed Tax Liability means, with respect to any Member, an amount equal to the excess of (i) the product of (A) the Distribution Tax Rate multiplied by (B) the estimated or actual cumulative taxable income or gain of the Company, as determined for federal income tax purposes, allocated to such Member (or its predecessor) for full or partial Fiscal Years commencing on or after January 1, 2021, less prior losses of the Company allocated to such Member (or its predecessor) for full or partial Fiscal Years commencing on or after January 1, 2021, in each case, as determined by the Manager and to the extent such prior losses are available to reduce such income over (ii) the cumulative Tax Distributions made to such Member after the closing date of the IPO pursuant to Sections 4.01(b)(i), 4.01(b)(ii) and 4.01(b)(iii) and, if applicable with respect to such Fiscal Year, pursuant to Section 4.1(a) of the Previous LLC Agreement; provided that, in the case of the Corporation, such Assumed Tax Liability (x) shall be computed without regard to any increases to the tax basis of the Company’s property pursuant to Sections 734(b) or 743(b) of the Code and (y) to the extent permitted under the Credit Agreements and applicable Law, shall in no event be less than an amount that will enable the Corporation to meet both its tax obligations and its obligations pursuant to the Tax Receivable Agreement for the relevant Taxable Year; provided further that, in the case of each Member, and for the avoidance of doubt, such Assumed Tax Liability shall take into account any Code Section 704(c) allocations (including “reverse” 704(c) allocations) to the Member.

  • Tax Returns means any and all reports, returns, declarations, claims for refund, elections, disclosures, estimates, information reports or returns or statements required to be supplied to a taxing authority in connection with Taxes, including any schedule or attachment thereto or amendment thereof.

  • Consolidated federal income tax return means a consolidated return filed for federal income tax purposes pursuant to section 1501 of the Internal Revenue Code.

  • 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.

  • 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.

  • Consolidated Return means any Tax Return relating to Income Taxes filed pursuant to Section 1502 of the Code, or any comparable combined, consolidated, or unitary group Tax Return relating to Income Taxes filed under state or local tax law which, in each case, includes IDT and at least one subsidiary.

  • Actual Tax Liability means, with respect to any Taxable Year, the liability for Covered Taxes of the Corporation (a) appearing on Tax Returns of the Corporation for such Taxable Year and (b) if applicable, determined in accordance with a Determination (including interest imposed in respect thereof under applicable law).

  • Pre-Closing Tax Return has the meaning set forth in Section 7.1(a).

  • Straddle Tax Period means a Tax period that begins on or before the Closing Date and ends thereafter.

  • Tax Group means any federal, state, local or foreign consolidated, affiliated, combined, unitary or other similar group of which the Acquiror Company is now or was formerly a member.

  • Combined Return means any Tax Return (other than for 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), unitary or Group Relief basis that includes activities of members of the ESG Group or the KBR Group, or both, as the case may be.

  • Pre-Closing Tax Returns has the meaning set forth in Section 4.02(b).

  • Tax Liabilities means all liabilities for Taxes.

  • Company Returns is defined in Section 3.15(a) of the Agreement.

  • Income Tax Expense means, with respect to the Borrowers, for any period, the aggregate, without duplication, of all Taxes on the income of such Person for such period, whether current or deferred, determined on a Modified Consolidated Basis.

  • Tax Period means, with respect to any Tax, the period for which the Tax is reported as provided under the Code or other applicable Tax Law.

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

  • Transaction Tax Deductions means, to the extent Tax deductible for Income Tax purposes, all compensation attributable to payments by a Company or Company Subsidiary on or prior to the Closing Date, including employee transaction-related bonuses, change of control payments, and severance payments, resulting from or related to the consummation of the Contemplated Transactions that are charged to Sellers as part of the Transaction Expenses.

  • Hypothetical Tax Liability means, with respect to any Taxable Year, the Hypothetical Federal Tax Liability for such Taxable Year, plus the Hypothetical Other Tax Liability for such Taxable Year.

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