Year End Reconciliation definition

Year End Reconciliation means an itemized statement of the difference, if any, between (i) the Tax Payment due and the actual amount of Estimated Tax Payments made by Tenant for the preceding calendar year and (ii) the Operating Expense Payment due and the actual amount of Estimated Operating Expense Payment made by Tenant for the preceding calendar year.
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Year End Reconciliation has the meaning set forth in Section 5.6.1(b).
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Year End Reconciliation means an annual reconciliation undertaken by West Berkshire of the actual expenditure of the PPP against the Budget and contributions made by the Councils during that Financial Year.
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Examples of Year End Reconciliation in a sentence

  • The proposal should identify the areas in which customer service is expected to improve through implementation of the proposed system.

  • During the twelve (12) month period following receipt of any Financial Report, including Fiscal Year End Reconciliation Statement, each Party shall have the right to examine and audit (or cause its external auditors to examine and audit) the Books and Records of the other Party as necessary to verify the examined Party’s compliance with the terms of this Agreement, including the calculation of any of the information required to be included in the Reconciliation Statements and any other Financial Reports.

  • Tenant shall not be entitled to inspect books or records that apply to any calendar year other than the year covered by the subject Year End Reconciliation.

  • Estimated Year End Reconciliation due from (to) the Department of Social Development Additional Information⮚ All Nursing Homes should use as a reference guide the chart of accounts developed by the Accounting and Information Committee of the N.B. Association of Nursing Homes Inc.⮚ Some Nursing Homes net income against expenses.

  • The Chief Finance Officer of West Berkshire shall be responsible for ensuring that there is a Year End Reconciliation within reasonable time period at the end of the Financial Year.

  • Health departments are asked to use the standard DHMH 440 form and follow the instructions noted in Section I of this document for submitting the DHMH 440 - Annual Report – Year End Reconciliation.

  • Within thirty (30) days after Tenant’s receipt of a Year End Reconciliation, Tenant shall pay to Landlord the net deficiency, if any, set out in the Year End Reconciliation.

  • If the Year End Reconciliation shows an overpayment of Estimated Tax and/or Estimated Operating Expense Payments, such overpayment shall be credited to Tenant against the next monthly installment or installments of Rent due from Tenant, or shall be refunded to Tenant if such excess relates to the calendar year in which the Term expires.

  • Any refund of tax as a result of said appeal shall be included in the Year End Reconciliation.

  • Various investment options are available to best meet individual retirement objectives.


More Definitions of Year End Reconciliation

Year End Reconciliation has the meaning in Section 4(a)(ii) of Exhibit F.
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Year End Reconciliation. See Section 3.2.
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Year End Reconciliation means the Reconciliation carried out on the Year End Reconciliation Date to identify if an Overpayment has been made to the Grant Recipient;
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Related to Year End Reconciliation

  • Reconciliation Period is each calendar month.

  • Reconciliation Date means the last calendar day of each Reconciliation Period.

  • Reconciliation means coordination of premium tax credit with advance payments of premium tax credit (APTC), as described in Section 36B(f) of IRC (26 USC § 36B(f)) and 26 CFR Section 1.36B-4(a) (July 26, 2017), hereby incorporated by reference.

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 1 of Reg 200/21 under Connecting Care Act, 2019.

  • Fiscal Year End means December 31 of each calendar year.

  • CREFC® Interest Shortfall Reconciliation Template A report substantially in the form of, and containing the information called for in, the downloadable form of the “Interest Shortfall Reconciliation Template” available as of the Closing Date on the CREFC® Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CREFC® for commercial mortgage securities transactions generally.

  • Reconciliation Procedures means those procedures set forth in Section 7.09 of this Agreement.

  • Most Recent Fiscal Year End has the meaning set forth in Section 4(g) below.

  • CREFC® Reconciliation of Funds Report A monthly report substantially in the form of, and containing the information called for in, the downloadable form of the “Reconciliation of Funds Report” available as of the Closing Date on the CREFC® Website or in such other form for the presentation of such information and containing such additional information as may from time to time be recommended by the CREFC® for commercial mortgage-backed securities transactions generally; provided that, to the extent that such other form contemplates such additional information, such other form must be reasonably acceptable to the Certificate Administrator.

  • Year-End Financial Statements has the meaning set forth in Section 3.06.

  • Financial Quarter means the period commencing on the day after one Quarter Date and ending on the next Quarter Date.

  • management expense ratio means the total fees and expenses a fund paid during a year divided by its average assets for that year.

  • Annual Accounting Period or “Financial Year” means the period commence on 1st July and shall end on 30th June of the succeeding calendar year.

  • Budget month means the calendar month from which nonfinancial and financial information is used to determine eligibility (see section (28) of this rule) and benefit level for the payment month (see section (50) of this rule).

  • Weekly Reporting Period means any Level 2 Ratings Period.

  • past financial year means the financial year preceding the current year;

  • Most Recent Fiscal Month End has the meaning set forth in Section 4(g) below.

  • Monthly Financial Statements is defined in Section 6.2(c).

  • Cash Flow Statement means, with respect to any particular Bonds and Auxiliary Obligations, an Authority Certificate (a) setting forth, for the then current and each future Bond Year during which such Bonds and Auxiliary Obligations will be Outstanding, and taking into account (i) any such Bonds expected to be issued or redeemed or purchased for cancellation in each such Bond Year upon or in connection with the filing of such Certificate (for which purpose, if such Authority Certificate is delivered as of a date prior to a scheduled mandatory tender date for any Adjustable Rate Bonds, the Purchase Price of all such Adjustable Rate Bonds subject to scheduled mandatory tender on such tender date shall be assumed to be due and payable on such mandatory tender date), (ii) any such Auxiliary Obligations expected to be incurred upon or in connection with the filing of such Certificate, (iii) the interest rate (if applicable), purchase price, discount points and other terms of any Related Mortgage Loans, and (iv) the application, withdrawal or transfer of any moneys expected to be applied, withdrawn or transferred upon or in connection with the filing of such Certificate:

  • Monthly Reporting Period The period during which servicers report Mortgage payments to the Administrator, generally consisting of the calendar month preceding the related Payment Date for Gold PCs and the second calendar month preceding the related Payment Date for ARM PCs, which period the Administrator has the right to change as provided in Section 3.05(d) of this Agreement; provided, however, that with respect to prepayments on PCs issued before September 1, 1995, the Monthly Reporting Period generally is from the 16th of a month through the 15th of the next month.

  • Report Period as defined in subsection 2.18.

  • Consolidated refers to the consolidation of accounts in accordance with GAAP.

  • Accounting Period means a period ending on and including an accounting date and commencing (in case of the first such period) on the date on which the Trust Property is first paid or transferred to the Trustee and (in any other case) from the next day of the preceding accounting period.

  • Financial Year means a year commencing on and including the 1st day of July;

  • 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.

  • old financial year means the financial year of an issuer that immediately precedes a transition year;