Short Period Returns definition

Short Period Returns has the meaning specified in Section 12.1(b).
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Short Period Returns has the meaning set forth in Section 8.1(a). [*] Indicates confidential text omitted and filed separately with the Securities and Exchange Commission.
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Short Period Returns as defined in Section 6.6(a)(i).
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Examples of Short Period Returns in a sentence

  • The Sellers shall prepare or cause to be prepared and timely filed all necessary federal and state income tax returns for ES Acquisition and Eldorado for the period beginning on January 1, 2004 and ending on Closing Date ("Short Period Returns").

  • Such Short Period Returns shall be prepared and filed in accordance with past practice and custom and on such Tax Returns, no positions shall be taken, elections made (other than the Section 338(h)(10) Elections), or methods adopted that are inconsistent with positions taken, elections made, or methods used in filing similar Tax Returns in prior periods.

  • Within twenty (20) days of receipt of such Short Period Returns AR Capital, LLC shall provide any comments to such Short Period Returns, and Parent shall incorporate such comments that it reasonably determines are consistent with the Code and provide AR Capital, LLC with a copy of the final Short Period Returns.

  • Seller shall, at its expense, prepare and file or cause to be prepared and filed all Tax Returns for UK Subsidiary, Korean Subsidiary and Factory Power or MTG for the period ending on the Transfer Date which are filed after the Transfer Date (the "Short Period Returns").

  • The Short Period Returns shall reflect, among other required items (i) taxable income of Bostek (including separately stated items) arising from the Section 338(h)(10) Elections; (ii) other taxable income of Bostek (including separately stated item); and (iii) the amount of Bostek's gain recognized, if any, pursuant to Section 1374 of the Code and related tax liability under Section 1374 and its state counterpart.

  • Parent shall provide to AR Capital, LLC a copy of such Short Period Returns within forty-five (45) days prior to the filing of such Short Period Returns for AR Capital, LLC’s review and comment.

  • Such Short Period Returns shall be prepared consistent with past practice taking into account any amendments to the Partnership Agreement subsequent to the filing of the income Tax Returns for the Operating Partnership for the prior taxable year, to the extent Parent reasonably determines such preparation is reasonably consistent with the Code.

  • At least forty-five (45) days prior to filing such Tax Returns (but in the case of the Short Period Returns no later than December 15, 2013), Primary Seller or said accounting firm shall provide copies of such Tax Returns and complete access to all information relied upon as support for such Tax Returns, including to transfer pricing documentation, to Primary Purchaser for its review.

  • Short Period Returns: Lines 11 and 15 must be changed to correspond with your short period estimated return.

  • The Company (or Second Merger Survivor, if applicable) shall timely pay all Taxes due as shown on the Short Period Returns that are accrued on the Closing Balance Sheet.


More Definitions of Short Period Returns

Short Period Returns is defined in Section 8.3.1.
Sample 1

Related to Short Period Returns

  • 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.

  • 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.

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

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

  • 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.

  • 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.

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

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

  • 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.

  • Increased Reporting Period means the period commencing after the continuance of an Increased Reporting Event and continuing until the date when no Increased Reporting Event has occurred for 30 consecutive days.

  • 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.

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

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

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

  • Closing Period means the period between the close of business on the date of this Agreement and the Closing.

  • Pre-Distribution Tax Period means any taxable period (or portion thereof) that ends on or before the Distribution Date.

  • Quarterly reporting period means the three-month period covered by each

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

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

  • SpinCo Separate Return means any Tax Return of or including any member of the Spinco Group (including any consolidated, combined, or unitary return) that does not include any member of the Remainco Group.

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

  • 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.

  • Benefit Period means the period of time from the date of the Accident causing the Injury for which benefits are payable, as shown in the Schedule of Benefits, and the date after which no further benefits will be paid.

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

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