Examples of Tax Allocation Agreements in a sentence
The Tax Allocation Agreements also provide that profitable entities will compensate loss entities to the extent that the losses are utilized in the consolidated tax return.
TAX AGREEMENTS TAX ALLOCATION AGREEMENTS The parties have entered into agreements to govern the allocation of consolidated or combined federal and state and local income tax liabilities (the "Tax Allocation Agreements") among AT&T, Lucent, NCR and all other domestic subsidiaries of AT&T for the period before the Distribution Date.
In October and November 1998, the Board of Supervisors approved ordinances and resolutions adopting the Mission Bay North and South Redevelopment Plans, Interagency Cooperation Agreements, and Tax Allocation Agreements.
Deferred Tax Items Background On May 10, 2021, the agencies published a proposed rule on Tax Allocation Agreements (Tax NPR).2 The Tax NPR addresses safety and soundness requirements and appropriate accounting for these agreements.
Management Agreements, Service Contracts, Tax Allocation Agreements, Guarantees and Cost-Sharing Arrangements reported pursuant to 40 P.