Sentences with phrase «tax items in»

Table A. «All Returns: Selected Income and Tax Items in Current and Constant 1990 Dollars, Tax Years 1990 — 2014» and Table 3.3.

Table A. «All Returns: Selected Income and Tax Items in Current and Constant 1990 Dollars, Tax Years 1990 — 2014» and Table 3.3.

Not exact matches

In addition to the results provided in accordance with US Generally Accepted Accounting Principles («GAAP») in this press release, the Company provides measures adjusted for Special Items, which include Adjusted Operating Profit, Adjusted Diluted Earnings Per Common Share, Adjusted Effective Tax Rate and Adjusted EBITDA, which we define as net income including noncontrolling interests adjusted for income tax, interest income, depreciation, amortization and other items, including store impairment chargeIn addition to the results provided in accordance with US Generally Accepted Accounting Principles («GAAP») in this press release, the Company provides measures adjusted for Special Items, which include Adjusted Operating Profit, Adjusted Diluted Earnings Per Common Share, Adjusted Effective Tax Rate and Adjusted EBITDA, which we define as net income including noncontrolling interests adjusted for income tax, interest income, depreciation, amortization and other items, including store impairment chargein accordance with US Generally Accepted Accounting Principles («GAAP») in this press release, the Company provides measures adjusted for Special Items, which include Adjusted Operating Profit, Adjusted Diluted Earnings Per Common Share, Adjusted Effective Tax Rate and Adjusted EBITDA, which we define as net income including noncontrolling interests adjusted for income tax, interest income, depreciation, amortization and other items, including store impairment chargein this press release, the Company provides measures adjusted for Special Items, which include Adjusted Operating Profit, Adjusted Diluted Earnings Per Common Share, Adjusted Effective Tax Rate and Adjusted EBITDA, which we define as net income including noncontrolling interests adjusted for income tax, interest income, depreciation, amortization and other items, including store impairment chaItems, which include Adjusted Operating Profit, Adjusted Diluted Earnings Per Common Share, Adjusted Effective Tax Rate and Adjusted EBITDA, which we define as net income including noncontrolling interests adjusted for income tax, interest income, depreciation, amortization and other items, including store impairment chargTax Rate and Adjusted EBITDA, which we define as net income including noncontrolling interests adjusted for income tax, interest income, depreciation, amortization and other items, including store impairment chargtax, interest income, depreciation, amortization and other items, including store impairment chaitems, including store impairment charges.

The World Bank estimates that this sub-heading generated only $ 4.2 million in (estimated) tax revenue for the Canadian government, as 91 % of Canada's imports of these items were manufactured in the United States and are eligible for tariff free status under NAFTA, though this requires companies obtain certificates of origin and wade through NAFTA rules - of - origin regulations that are over 500 pages long.

If you purchase tangible personal property during your first year in business, you will list those items when you file your business personal - property tax form the following year.

T - Mobile is not able to forecast net income on a forward looking basis without unreasonable efforts due to the high variability and difficulty in predicting certain items that affect GAAP net income including, but not limited to, income tax expense, stock - based compensation expense and interest expense.

If a customer orders an item for delivery, the deposit is recorded on the books, but she collects the balance in cash and does not report it to the tax authorities.

As such, all items below gross profit in the consolidated statements of loss must be included to reconcile the consolidated gross profit presented in the preceding table to the Company's consolidated loss before taxes.

Excluding the tax benefit and other one - time items, its adjusted profit increased marginally to $ 304 million or 54 cents per share, up from $ 303 million or 53 cents per share in last year's third quarter.

The Republican takeover in the Senate will force Obama to scale back his ambitions to either executive actions that do not require legislative approval, or items that might gain bipartisan support, such as trade agreements and tax reform.

While lawmakers expect a smooth reconciliation of rival House and Senate tax bills, House Republicans have taken issue with several items in the Senate's legislation - from a one - year delay in cutting the corporate tax rate to 20 percent to the sunsetting of individual tax cuts after 2025.

The Senate passed the Republican tax reform bill early Saturday in a massive win for the party and President Donald Trump, who has seen many of his agenda items stall in the legislature during his first year in office.

Personal finance website WalletHub created a chart so you can find out when the tax - free time period in your state is and what items the deal does and does not apply to.

Discrete tax items and tax effect of non-GAAP adjustments - The income tax effect of non-GAAP adjustments relates to the tax effect of the adjustments that we incorporate into non-GAAP financial measures in order to provide a more meaningful measure of non-GAAP net income.

AMT preference items include the deduction for state and local taxes (62 percent of all preferences in 2012 according to Treasury data), personal exemptions (21 percent), the deduction for miscellaneous business expenses (9.5 percent), and the standard deduction (0.7 percent).

2T - Mobile is not able to forecast net income on a forward looking basis without unreasonable efforts due to the high variability and difficulty in predicting certain items that affect GAAP net income including, but not limited to, income tax expense, stock based compensation expense and interest expense.

In addition, we believe it is useful to exclude interest income and expense, other income and expense, and provision or benefit from income taxes, as these items are not components of our core business operations.

McConnell did say repealing Obamacare is a «pretty high item on our agenda» along with comprehensive tax reform and achieving border security «in whatever way is the most effective.»

Then there was $ 14 million in «unfavorable impact» attributable to tax items related to the separation from MetLife, Brighthouse said.

A person familiar with the company's finances says Birchbox has been profitable on an Ebitda basis — a measure of operating profit that excludes items like interest and taxes — in 2017.

In the summer of 2017, a person familiar with the company's finances told Recode that Birchbox was profitable on an Ebitda basis — a measure of operating profit that excludes items like taxes.

Upon exercise of an ISO, the spread between the fair market value of the shares received and the exercise price will be an item of adjustment for purposes of the alternative minimum tax, unless the participant disposes of the shares in the same tax year as the ISO is exercised.

And then on the tax rate, just wanted to understand, if I exclude the item related to the legal reserve, it looks like the core tax rate still was relatively low versus expectations, in line with last quarter.

Factors affecting the level of consumer spending for such discretionary items include general economic conditions, and other factors, such as consumer confidence in future economic conditions, fears of recession, the availability and cost of consumer credit, levels of unemployment, and tax rates.

«We believe that adjusted EBITDA is an important measure of our operating performance because it allows management, investors and analysts to evaluate and assess our core operating results after removing the impact of changes in our capital structure, income - tax status and method of vehicle financing, and other items of a nonoperational nature that affect comparability,» Zipcar said in its most recent filing.

Factors affecting the level of spending for such discretionary items include general economic conditions and other factors such as consumer confidence in future economic conditions, fears of recession, the availability of consumer credit, levels of unemployment, tax rates and the cost of consumer credit.

In the United States, most consumption taxes are levied by states and local governments (as retail sales taxes), although the federal government does levy some selective consumption taxes, called «excise taxes,» on items such as alcohol, tobacco products, and gasoline.

Actual results may vary materially from those expressed or implied by forward - looking statements based on a number of factors, including, without limitation: (1) risks related to the consummation of the Merger, including the risks that (a) the Merger may not be consummated within the anticipated time period, or at all, (b) the parties may fail to obtain shareholder approval of the Merger Agreement, (c) the parties may fail to secure the termination or expiration of any waiting period applicable under the HSR Act, (d) other conditions to the consummation of the Merger under the Merger Agreement may not be satisfied, (e) all or part of Arby's financing may not become available, and (f) the significant limitations on remedies contained in the Merger Agreement may limit or entirely prevent BWW from specifically enforcing Arby's obligations under the Merger Agreement or recovering damages for any breach by Arby's; (2) the effects that any termination of the Merger Agreement may have on BWW or its business, including the risks that (a) BWW's stock price may decline significantly if the Merger is not completed, (b) the Merger Agreement may be terminated in circumstances requiring BWW to pay Arby's a termination fee of $ 74 million, or (c) the circumstances of the termination, including the possible imposition of a 12 - month tail period during which the termination fee could be payable upon certain subsequent transactions, may have a chilling effect on alternatives to the Merger; (3) the effects that the announcement or pendency of the Merger may have on BWW and its business, including the risks that as a result (a) BWW's business, operating results or stock price may suffer, (b) BWW's current plans and operations may be disrupted, (c) BWW's ability to retain or recruit key employees may be adversely affected, (d) BWW's business relationships (including, customers, franchisees and suppliers) may be adversely affected, or (e) BWW's management's or employees» attention may be diverted from other important matters; (4) the effect of limitations that the Merger Agreement places on BWW's ability to operate its business, return capital to shareholders or engage in alternative transactions; (5) the nature, cost and outcome of pending and future litigation and other legal proceedings, including any such proceedings related to the Merger and instituted against BWW and others; (6) the risk that the Merger and related transactions may involve unexpected costs, liabilities or delays; (7) other economic, business, competitive, legal, regulatory, and / or tax factors; and (8) other factors described under the heading «Risk Factors» in Part I, Item 1A of BWW's Annual Report on Form 10 - K for the fiscal year ended December 25, 2016, as updated or supplemented by subsequent reports that BWW has filed or files with the SEC.

House Speaker Ryan was hammered on Twitter after he tweeted out an item about a public school employee who, thanks to the tax bill, got an extra $ 1.50 in her weekly paycheck.

Another item to keep in mind: In Delaware, there is a 2 % real estate transfer tax on the value of property unless there is also a local transfer tax, in which case the maximum rate becomes 1.5 in mind: In Delaware, there is a 2 % real estate transfer tax on the value of property unless there is also a local transfer tax, in which case the maximum rate becomes 1.5 In Delaware, there is a 2 % real estate transfer tax on the value of property unless there is also a local transfer tax, in which case the maximum rate becomes 1.5 in which case the maximum rate becomes 1.5 %.

The new law keeps this part of the former tax law in place, although it reduces the amount of eligible mortgage debt, as seen in item No. 1 above.

In February, House Speaker Paul Ryan (R - WI) tweeted an item about a public school employee seeing an extra $ 1.50 in her weekly paycheck thanks to the Republican tax bilIn February, House Speaker Paul Ryan (R - WI) tweeted an item about a public school employee seeing an extra $ 1.50 in her weekly paycheck thanks to the Republican tax bilin her weekly paycheck thanks to the Republican tax bill.

This can include your real estate tax bill, your homeowner's insurance bill, and monthly assessments to an association among other items in your PITI.

Then, see if you can plan your finances in a way that allows you to take advantage of income reductions and items that directly reduce the taxes you owe.

Likewise, the NDP called for a higher minimum wage and a tax structure that shares the cost of running a province fairly, both items that are expected to be in today's throne speech too.

However, if you receive something back in exchange for your donation (such as an item or service), you must reduce your tax deduction by the value of that item / service.

A number of items that are taxed federally can be subtracted from taxable income in North Dakota.

In general, a tax - free savings account is a good solution for young couples and professional in their early 30s if they are saving toward retirement or big - ticket items and other major purchaseIn general, a tax - free savings account is a good solution for young couples and professional in their early 30s if they are saving toward retirement or big - ticket items and other major purchasein their early 30s if they are saving toward retirement or big - ticket items and other major purchases.

Escrow Payment — That portion of a mortgagor's monthly payments held by a lender or servicer in an account to pay taxes, hazard insurance, mortgage insurance, lease payments, and other items as they become due.

Assets that have appreciated in value can be among the most tax - advantaged items to contribute to charity because you can enjoy a current year tax deduction and potentially eliminate capital gains tax liability on their sale.

Thus, dividends received from GEICO in 1982 of $ 3.5 million after tax are the only item included in our «accounting» earnings.

GM, the biggest U.S. automaker and No. 3 globally by sales, earned $ 2.8 billion in the fourth quarter before interest, taxes and one - time items, or $ 1.39 per share, excluding items.

Turtleguy, I guess you had better get your minion out to purge any and all displays of religious items in every tax dollar supported museum across the nation.

If the Bible, as its theme, concerns the deliverance of humanity, and if the deliverer is God, personified by Jesus, consider the following: Contentious subjects in Jesus» time, as items of debate or discussion, typically had to do with adultery (a «capital offense» by Moses), paying taxes (which might be tough in a theocracy), and divorce.

We know that while consumers are strongly attracted to «free TV,» they also spend an enormous sum supporting it, through the purchase of their TV sets, the cost of electricity, and the add - on costs to every item they purchase which is advertised, not to mention the lost revenue in tax - deductible billions spent by advertisers.

Not just increasing national park pass fees, tax scams, & robot camera police traffic tickets either... I mean items like Charging for the 28,000 US Troops we have stationed in South Korea....

On another occasion when after a revival in Wales the clergy resolved to put away their concubines, the bishop actually forbade them because he would lose the revenue derived from the tax on such infractions of the canon law.64 The abolition of clerical concubinage was a major item on the docket alike of the Protestant and the Catholic reformers of the sixteenth century.

«We already have a tax on most items in the supermarket that exempts fresh foods: it's called the GST.

Group earnings before interest and tax are forecast to fall around 6.5 per cent to $ 836 million, in line with the company's -5 to -7 per cent guidance, and group net profit (before one - off items) is expected to fall 7.5 per cent to around $ 516 million.

Total revenues in the six months to 31 December 2016 were down AU$ 10.4 million to AU$ 119.3 million — a decline of 8 %, and net profit after tax also fell to AU$ 1.59 m, down from AU$ 3.5 m in the same time last year (excluding one - off items).