Short Period Return definition

Short Period Return has the meaning ascribed to such term in Section 9.1(a).
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Short Period Return shall have the meaning set forth in Section 2.01(b).
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Short Period Return has the meaning set forth in Section 7.9(a).
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Examples of Short Period Return in a sentence

  • AT Co. shall remit to Valor in immediately available funds the amount of any Income Taxes (including estimated Income Taxes) related to a Straddle Return or Short Period Return for which AT Co. is responsible hereunder, at least two Business Days before payment of the relevant amount is due to a Taxing Authority.

  • Valor shall promptly notify AT Co. in writing upon receipt by Valor or any member of the Valor Group of a written communication from any Taxing Authority with respect to any pending or threatened audit, dispute, suit, action, proposed assessment or other proceeding (a "Tax Contest") concerning any Combined Return, Straddle Return or Short Period Return or otherwise concerning Taxes for which AT Co. may be liable under this Agreement.

  • Valor shall promptly notify AT Co. in writing upon receipt by Valor or any member of the Valor Group of a written communication from any Taxing Authority with respect to any pending or threatened audit, dispute, suit, action, proposed assessment or other proceeding (a “Tax Contest”) concerning any Combined Return, Straddle Return or Short Period Return or otherwise concerning Taxes for which AT Co. may be liable under this Agreement.

  • The parties agree that if any such election to file a Short Period Return is available, the party or parties eligible to make such election shall do so.

  • The taxable income of the Company for such period (the “2006 Relevant Taxable Income”) shown on line 21(and with respect to income not included on line 21, such other line items as may be applicable) of IRS Form 1120S of such 2006 Short Period Return, but adjusted to exclude any income, gain, loss or deduction attributable to the Election reflected therein, shall be used for purposes of calculating amounts to be paid to or by Sellers or Purchaser pursuant to this Section 1.04.

  • Seller shall deliver to Target draft copies of the Initial Short Period Return at least forty-five (45) days prior to the date for filing the Initial Short Period Tax Return.

  • Upon resolution of all disputed items, the relevant Short Period Return shall be adjusted to reflect such resolution and shall be binding upon all parties to this Agreement without further adjustment.

  • If Shareholder shall fail to timely submit to Buyer any such Short Period Return, Buyer shall cause such Short Period Return to be prepared and timely filed, and any expense incurred by Buyer in preparing and filing such Short Period Return shall be paid by Shareholder.

  • The Company shall file (or shall cause the Subsidiary to file, as applicable) each such Short Period Return prior to the due date therefor (determined after giving effect to any applicable extensions of required filing dates).

  • Consistent with paragraph (b) below, Sellers agree to provide Buyer and the Company with copies of the Company's Tax Returns and the Short Period Return.


More Definitions of Short Period Return

Short Period Return is defined in Section 7.03(b).
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Short Period Return means a Tax Return of the Company that (A) is filed with respect to a less-than-twelve-month period (herein a "Short Period") commencing on January 1, 1996, and ending on or before the Closing Date, (B) pursuant to applicable tax laws and regulations, the Company is either required to file or may file at the election of the Company and (C) has a due date (not including extensions) following the Closing Date. The parties agree that if any such election to file a Short Period Return is available, the party or parties eligible to make such election shall do so.
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Related to Short Period Return

  • Report Period as defined in subsection 2.18.

  • 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.

  • Restructuring Period means, whether or not there are Rated Securities at the time a Restructuring Event occurs, the period of 45 days starting from and including the day on which that Restructuring Event occurs.

  • Current Return means the minimum fair combined rate of return on common equity required for

  • Taxable Period means any taxable year or any other period that is treated as a taxable year (or other period, or portion thereof, in the case of a Tax imposed with respect to such other period, e.g., a quarter) with respect to which any Tax may be imposed under any applicable Law.

  • Earn-Out Period has the meaning set forth in Section 2.3(a).

  • 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.

  • Quarterly Period means each period of three (3) consecutive months ending on March 31, June 30, September 30, and December 31.

  • Budget Period means the fiscal period for which a budget is prepared.

  • Payback Period means the reasonably estimated period of time that it takes for the cost savings resulting from a capital improvement to equal the total cost of the capital improvement. Landlord, by itself or through an affiliate, shall have the right to directly perform, provide and be compensated for any services under this Lease. If Landlord incurs Expenses for the Building or Property together with one or more other buildings or properties, whether pursuant to a reciprocal easement agreement, common area agreement or otherwise, the shared costs and expenses shall be equitably prorated and apportioned between the Building and Property and the other buildings or properties.

  • Overlap Period means any taxable year or other taxable period beginning on or before and ending after the Closing Date.

  • Support Period means the period commencing on (and including) the date of this Agreement and ending on (and including) the Expiration Date.

  • Payout Period means the time frame during which certain benefits payable hereunder shall be distributed. Payments shall be made in monthly installments commencing on the first day of the month following the occurrence of the event which triggers distribution and continuing for a period of one hundred eighty (180) months. Should the Executive make a Timely Election to receive a lump sum benefit payment, the Executive's Payout Period shall be deemed to be one (1) month.

  • Earnout Period has the meaning specified in Section 2.03(a).

  • Look-back Period means, with respect to any Employment Violation by Grantee, the period beginning on the date which is 12 months prior to the date of such Employment Violation by Grantee and ending on the date of computation of the Recapture Amount with respect to such Employment Violation.

  • Run-out Period means a period after the close of a Plan Year or other period during which Participants in a flexible spending arrangement (FSA) may request reimbursement for expenses incurred during the Period of Coverage.

  • Separate Return means (a) in the case of any Tax Return of any member of the SpinCo Group (including any consolidated, combined or unitary return), any such Tax Return that does not include any member of the Parent Group and (b) in the case of any Tax Return of any member of the Parent Group (including any consolidated, combined or unitary return), any such Tax Return that does not include any member of the SpinCo Group.

  • Tariff period means the period for which tariff is to be determined by the Commission on the basis of norms specified under these Regulations;

  • Joint Return means any Return of a member of the Parent Group or the SpinCo Group that is not a Separate Return.

  • Adjusted EPS means earnings per share further adjusted for share-based payments, amortization of acquired intangible assets, items outside the normal scope of our ordinary activities (including other items, within selling, general and administrative expenses, losses/(gains) on items held at fair value and remeasurements through profit and loss, impairment losses on tangible assets, and impairment losses on intangible assets) and the related tax effects of these adjustments. Adjusted EPS provides a basis for comparison of our business operations between current, past and future periods by excluding items that we do not believe are indicative of our core operating performance. Adjusted EPS may not be comparable to other similarly titled metrics of other companies.

  • EBIT means, for any period, the net income of the Company and its Subsidiaries on a Consolidated basis for such period plus each of the following with respect to the Company and its Subsidiaries on a Consolidated basis to the extent utilized in determining such net income: (a) Interest Expense and (b) provision for taxes.

  • Scheduled Return Date means the date on which You are originally scheduled to return to the point of origin or the original final destination of Your Trip.

  • Peak Period means the time between 6 a.m. and 10 p.m. (April through September) or between 7a.m. and 11 p.m. (October through March) on all days except Saturdays and Sundays, which daily time period will be subject to change from time to time at the Company's option. This change would occur after no less than ten (10) days notice has been given to all Customers who would be affected, and to the Commission.

  • Budget Year means the financial year of the municipality for which an annual budget is to be approved in terms of section 16(1) of the MFMA;

  • Pre-Deconsolidation Period means any Tax Period ending on or before the Deconsolidation Date, and, in the case of any Straddle Period, the portion of such Straddle Period ending on the Deconsolidation Date.

  • Quarterly (1/Quarter) sampling frequency means the sampling shall be done in the months of March, June, August, and December, unless specifically identified otherwise in the Effluent Limitations and Monitoring Requirements table.