Pro Forma Company Return definition

Pro Forma Company Return means a pro forma Tax Return prepared pursuant to Article III, Section 1 or 3.
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Pro Forma Company Return is defined in Section 8.1(a).
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Examples of Pro Forma Company Return in a sentence

  • The Pro Forma Company Return shall be provided to the Company no later than 10 days before the Due Date for filing the relevant Combined Tax Return.

  • Each such Pro Forma Company Return shall include only the items of income, deduction, gain, loss and credit of the members of the Company Group that join in the filing of such Combined Tax Return, and shall be prepared in a manner consistent with the elections, methods of accounting, and positions with respect to specific items made or used by such Parent Entity for purposes of such Combined Tax Return.

  • To the extent that, after the Effective Time, any audit, litigation, claim or refund with respect to a Combined Tax Return results in an increase in Tax liability relating to the treatment of a Company Group item, a corresponding adjustment shall be made to such item and to the Company Group’s Tax liability reflected on the applicable Pro Forma Company Return.

  • For each Tax year for which a Parent Entity files, or is required to file, a Combined Tax Return on or after the date hereof, Holding shall, or shall cause the applicable Parent Entity to, timely prepare, or cause to be prepared, a Pro Forma Company Return for each relevant Company Group for such year (including, if necessary, preparing Pro Forma Company Returns for prior years).

  • To the extent that, after the date hereof, any audit, litigation, claim or refund with respect to a Combined Tax Return results in an increase in Tax liability relating to the treatment of a Company Group item, a corresponding adjustment shall be made to such item and to the Company Group’s Tax liability reflected on the applicable Pro Forma Company Return.

  • For each Tax year for which a Parent Entity files, or is required to file, a Combined Tax Return on or after the Effective Time, the applicable Parent Entity shall timely prepare, or cause to be prepared, a Pro Forma Company Return for the relevant Company Group for such year (including, if necessary, preparing Pro Forma Company Returns for prior years).

  • For each Tax year for which Parent files, or is required to file, a Combined Tax Return on or after the Effective Time, Parent shall timely prepare, or cause to be prepared, a Pro Forma Company Return for the relevant Company Group for such year (including, if necessary, preparing Pro Forma Company Returns for prior years).

  • Each such Pro Forma Company Return shall include only the items of income, deduction, gain, loss and credit of the members of the Company Group that are required to be reflected on such Combined Tax Return, and shall be prepared in a manner consistent with the elections, methods of accounting, and positions with respect to specific items made or used by New ▇▇▇▇▇ or Holdings, as the case may be, for purposes of such Combined Tax Return.

  • Each such Pro Forma Company Return shall include only the items of income, deduction, gain, loss and credit of the members of the Company Group that join in the filing of such Combined Tax Return, and shall be prepared in a manner consistent with the elections, methods of accounting, and positions with respect to specific items made or used by Parent for purposes of such Combined Tax Return.

  • For each Tax year for which New ▇▇▇▇▇ or Holdings files, or is required to file, a Combined Tax Return on or after the Effective Time, New ▇▇▇▇▇ or Holdings, as the case may be, shall timely prepare, or cause to be prepared, a Pro Forma Company Return for the relevant Company Group for such year (including, if necessary, preparing Pro Forma Company Returns for prior years).