Sentences with word «addback»

Contingent Incentive Income & Misc: Fortress does not record contingent (i.e. subject to clawback) incentive income for GAAP, but includes it as a DE addback.

Complete addback state & local income taxes Complete VT Form IN - 111

Given the above, applicants will easily qualify for much higher value mortgages by applying the net rental income or offset to the mortgage application rather than the «addback» method.

But if you're dealing with a company which has a diverse, successful, long - standing R&D programme, it makes perfect sense to addback the majority of a company's annual R&D expense to arrive at underlying operating profitability.

Granted, besides the fact that these expenses were an addback for AMT purposes, it was relatively rare for many taxpayers to exceed the 2 % of AGI threshold.

The reason being that they represent an addback for alternative minimum tax (AMT) purposes.

You can see it is mostly offset with the addback of amortizations of $ 11,374.

To calculate your addback subtract $ 5,000 from your federal deduction.

Issues included whether the unvested shares in a company were marital assets, whether there should be an «addback» and the case involved expert evidence in respect of the parties» expenditure: JHCI v MSYI [2015] HKCU.

The Bills also repeal the tax haven addback found under Oregon Revised Statutes section 317.716 and require the Department of Revenue to evaluate the efficacy of including global intangible low - taxed income (GILTI) under IRC § 951A in the state tax base in comparison to Oregon's now - repealed tax haven addback, with a report to be issued on or before December 1, 2020.