Sentences with phrase «due tax liability»

If you owe the IRS a past due tax liability, it is possible that a federal tax lien has been filed in your county records affecting your present and future property.

Not exact matches

Such risks, uncertainties and other factors include, without limitation: (1) the effect of economic conditions in the industries and markets in which United Technologies and Rockwell Collins operate in the U.S. and globally and any changes therein, including financial market conditions, fluctuations in commodity prices, interest rates and foreign currency exchange rates, levels of end market demand in construction and in both the commercial and defense segments of the aerospace industry, levels of air travel, financial condition of commercial airlines, the impact of weather conditions and natural disasters and the financial condition of our customers and suppliers; (2) challenges in the development, production, delivery, support, performance and realization of the anticipated benefits of advanced technologies and new products and services; (3) the scope, nature, impact or timing of acquisition and divestiture or restructuring activity, including the pending acquisition of Rockwell Collins, including among other things integration of acquired businesses into United Technologies» existing businesses and realization of synergies and opportunities for growth and innovation; (4) future timing and levels of indebtedness, including indebtedness expected to be incurred by United Technologies in connection with the pending Rockwell Collins acquisition, and capital spending and research and development spending, including in connection with the pending Rockwell Collins acquisition; (5) future availability of credit and factors that may affect such availability, including credit market conditions and our capital structure; (6) the timing and scope of future repurchases of United Technologies» common stock, which may be suspended at any time due to various factors, including market conditions and the level of other investing activities and uses of cash, including in connection with the proposed acquisition of Rockwell; (7) delays and disruption in delivery of materials and services from suppliers; (8) company and customer - directed cost reduction efforts and restructuring costs and savings and other consequences thereof; (9) new business and investment opportunities; (10) our ability to realize the intended benefits of organizational changes; (11) the anticipated benefits of diversification and balance of operations across product lines, regions and industries; (12) the outcome of legal proceedings, investigations and other contingencies; (13) pension plan assumptions and future contributions; (14) the impact of the negotiation of collective bargaining agreements and labor disputes; (15) the effect of changes in political conditions in the U.S. and other countries in which United Technologies and Rockwell Collins operate, including the effect of changes in U.S. trade policies or the U.K.'s pending withdrawal from the EU, on general market conditions, global trade policies and currency exchange rates in the near term and beyond; (16) the effect of changes in tax (including U.S. tax reform enacted on December 22, 2017, which is commonly referred to as the Tax Cuts and Jobs Act of 2017), environmental, regulatory (including among other things import / export) and other laws and regulations in the U.S. and other countries in which United Technologies and Rockwell Collins operate; (17) the ability of United Technologies and Rockwell Collins to receive the required regulatory approvals (and the risk that such approvals may result in the imposition of conditions that could adversely affect the combined company or the expected benefits of the merger) and to satisfy the other conditions to the closing of the pending acquisition on a timely basis or at all; (18) the occurrence of events that may give rise to a right of one or both of United Technologies or Rockwell Collins to terminate the merger agreement, including in circumstances that might require Rockwell Collins to pay a termination fee of $ 695 million to United Technologies or $ 50 million of expense reimbursement; (19) negative effects of the announcement or the completion of the merger on the market price of United Technologies» and / or Rockwell Collins» common stock and / or on their respective financial performance; (20) risks related to Rockwell Collins and United Technologies being restricted in their operation of their businesses while the merger agreement is in effect; (21) risks relating to the value of the United Technologies» shares to be issued in connection with the pending Rockwell acquisition, significant merger costs and / or unknown liabilities; (22) risks associated with third party contracts containing consent and / or other provisions that may be triggered by the Rockwell merger agreement; (23) risks associated with merger - related litigation or appraisal proceedings; and (24) the ability of United Technologies and Rockwell Collins, or the combined company, to retain and hire key personntax (including U.S. tax reform enacted on December 22, 2017, which is commonly referred to as the Tax Cuts and Jobs Act of 2017), environmental, regulatory (including among other things import / export) and other laws and regulations in the U.S. and other countries in which United Technologies and Rockwell Collins operate; (17) the ability of United Technologies and Rockwell Collins to receive the required regulatory approvals (and the risk that such approvals may result in the imposition of conditions that could adversely affect the combined company or the expected benefits of the merger) and to satisfy the other conditions to the closing of the pending acquisition on a timely basis or at all; (18) the occurrence of events that may give rise to a right of one or both of United Technologies or Rockwell Collins to terminate the merger agreement, including in circumstances that might require Rockwell Collins to pay a termination fee of $ 695 million to United Technologies or $ 50 million of expense reimbursement; (19) negative effects of the announcement or the completion of the merger on the market price of United Technologies» and / or Rockwell Collins» common stock and / or on their respective financial performance; (20) risks related to Rockwell Collins and United Technologies being restricted in their operation of their businesses while the merger agreement is in effect; (21) risks relating to the value of the United Technologies» shares to be issued in connection with the pending Rockwell acquisition, significant merger costs and / or unknown liabilities; (22) risks associated with third party contracts containing consent and / or other provisions that may be triggered by the Rockwell merger agreement; (23) risks associated with merger - related litigation or appraisal proceedings; and (24) the ability of United Technologies and Rockwell Collins, or the combined company, to retain and hire key personntax reform enacted on December 22, 2017, which is commonly referred to as the Tax Cuts and Jobs Act of 2017), environmental, regulatory (including among other things import / export) and other laws and regulations in the U.S. and other countries in which United Technologies and Rockwell Collins operate; (17) the ability of United Technologies and Rockwell Collins to receive the required regulatory approvals (and the risk that such approvals may result in the imposition of conditions that could adversely affect the combined company or the expected benefits of the merger) and to satisfy the other conditions to the closing of the pending acquisition on a timely basis or at all; (18) the occurrence of events that may give rise to a right of one or both of United Technologies or Rockwell Collins to terminate the merger agreement, including in circumstances that might require Rockwell Collins to pay a termination fee of $ 695 million to United Technologies or $ 50 million of expense reimbursement; (19) negative effects of the announcement or the completion of the merger on the market price of United Technologies» and / or Rockwell Collins» common stock and / or on their respective financial performance; (20) risks related to Rockwell Collins and United Technologies being restricted in their operation of their businesses while the merger agreement is in effect; (21) risks relating to the value of the United Technologies» shares to be issued in connection with the pending Rockwell acquisition, significant merger costs and / or unknown liabilities; (22) risks associated with third party contracts containing consent and / or other provisions that may be triggered by the Rockwell merger agreement; (23) risks associated with merger - related litigation or appraisal proceedings; and (24) the ability of United Technologies and Rockwell Collins, or the combined company, to retain and hire key personnTax Cuts and Jobs Act of 2017), environmental, regulatory (including among other things import / export) and other laws and regulations in the U.S. and other countries in which United Technologies and Rockwell Collins operate; (17) the ability of United Technologies and Rockwell Collins to receive the required regulatory approvals (and the risk that such approvals may result in the imposition of conditions that could adversely affect the combined company or the expected benefits of the merger) and to satisfy the other conditions to the closing of the pending acquisition on a timely basis or at all; (18) the occurrence of events that may give rise to a right of one or both of United Technologies or Rockwell Collins to terminate the merger agreement, including in circumstances that might require Rockwell Collins to pay a termination fee of $ 695 million to United Technologies or $ 50 million of expense reimbursement; (19) negative effects of the announcement or the completion of the merger on the market price of United Technologies» and / or Rockwell Collins» common stock and / or on their respective financial performance; (20) risks related to Rockwell Collins and United Technologies being restricted in their operation of their businesses while the merger agreement is in effect; (21) risks relating to the value of the United Technologies» shares to be issued in connection with the pending Rockwell acquisition, significant merger costs and / or unknown liabilities; (22) risks associated with third party contracts containing consent and / or other provisions that may be triggered by the Rockwell merger agreement; (23) risks associated with merger - related litigation or appraisal proceedings; and (24) the ability of United Technologies and Rockwell Collins, or the combined company, to retain and hire key personnel.

Current liabilities include notes payable on lines of credit or other short - term loans, current maturities of long - term debt, accounts payable to trade creditors, accrued expenses and taxes (an accrual is an expense such as the payroll that is due to employees for hours worked but has not been paid), and amounts due to stockholders.

Additionally, if you have capital gains on the securities you own you may not want to sell due to tax liability reasons.

Upon closing of this offering, we will record $ million as an increase to the liabilities due to existing owners under certain of the TRAs, see «Notes to Unaudited Pro Forma Consolidated Balance Sheets,» and in the future we may record additional amounts as additional liabilities due to existing owners under the five TRAs, such amounts collectively representing our estimate of our requirement to pay approximately 85 % of the estimated realizable tax benefit resulting from (i) any existing tax attributes associated with interests in Desert Newco, LLC acquired in the Reorganization Transactions and the exchanges described above, the benefit of which is allocable to us as a result of the same, (ii) the increase in the tax basis of tangible and intangible assets of Desert Newco, LLC resulting from the exchanges as described above and (iii) certain other tax benefits related to entering into the TRAs, including tax benefits related to imputed interest and tax benefits attributable to payments under the

An additional factor cited was the fact that 50 percent of Cook County's tax base is located in Chicago, which just suffered its recent triple - notch downgrade due to massive pension liabilities.

But in a recent consultation paper, HMRC have proposed moving the due date to the 31 January after the tax year, and collecting Class 2 contributions from the self - employed at the same time as their income tax self - assessment liabilities.

According to the IRS form, Nixon would have to provide her estimated total tax liability in 2017, total 2017 payments, her balance that is due the feds, and the amount she is paying.

While the production budget was set at $ 140 million, due to tax - incentives and other factors, their own financial liability is only, allegedly, $ 10 million.

If the allowable tax credit exceeds the taxes otherwise due under this title on the claimant's income, or if there are no taxes due under this title, the taxpayer may carry the amount of the claim not used to offset the taxes under this title forward for not more than five consecutive taxable years» income tax liability.

If you are not located in either the US or the EU your purchase price will be the full amount of the price posted and failure on Humble Bundle's part to invoice you for any applicable taxes does not relieve you of the liability to pay such taxes, and you must pay to the applicable taxing authority any such taxes which may be due as a result of your purchase through the Service.

They may be making money each month but on paper they are losing money each month due to depreciation, so they receive a tax loss on their tax return that may decrease their tax liability.

However, this is not your expected refund or balance due, but how much you expect your full - year tax liability to be.

By filing separately, you avoid liability for unpaid taxes due on a joint return, plus penalties and interest.»

151 means you're getting a tax offset due to a liability.

As long as due is less than $ 1000 or whatever your tax liability was the year before - you won't have penalties (the $ 1000 delta refers to withholding only, if you paid through estimates and have tax due - you may get hit by penalties even if you owe less than $ 1000).

The extension will be considered void if 80 % of the total tax liability is not paid on or before the original due date of the return.

A special election was available so that the tax liability on the deferred stock option benefit would not exceed the proceeds of disposition for the optioned securities (two - thirds of such proceeds for residents of Quebec), provided that the securities were disposed after 2010 and before 2015, and that the election was filed by the due date of your income tax return for the year of the disposition.

Tax deadline for the U.S. is fast approaching and according to Fundstrat Global Advisors, $ 25 billion in tax liability may be looming over U.S. households due to cryptocurrency gaiTax deadline for the U.S. is fast approaching and according to Fundstrat Global Advisors, $ 25 billion in tax liability may be looming over U.S. households due to cryptocurrency gaitax liability may be looming over U.S. households due to cryptocurrency gains.

The exception to the rule are income taxes for which a return was due more than three years prior to filing the bankruptcy case, and for which the return was filed at least two years prior to filing the bankruptcy case, and in which the tax liability has been assessed at least eight months prior to the bankruptcy case.

If you owe taxes, 90 % of your tax liability is due on or before April 18.

However, there are ways to show the IRS that a forgiven debt was not income and due to you being insolvent your tax penalty and liability could be excused.

While traditional and zero - coupon municipal bonds are an attractive investment for many due to the tax savings, it is vital that you understand the potential tax liabilities prior to making a purchase.

(Michael's note: A small state income tax liability may be due, although the Federal tax rate will remain at 0 %!)

Pay at least 80 % of your actual tax liability by the original due date or the extension will be denied;

Also known as the «late payment penalty,» this fee may be assessed if you do not pay your income tax liability by the proper due date.

If you do not pay your income tax liability by the original due date (April 15 for individuals, and March 15 for businesses), the IRS will charge you interest and penalties on your unpaid balance.

• Properly estimate your tax liability using the information available to you • Provide your total tax liability on Form 4868 (Line 4) • File Form 4868 by the regular due date of your return (April 15 for most people)

Even disregarding eventual tax liabilities and other stuff that might completely kill you, there is the fact that HAWK can not sell off their rigs until August 2011 due to the spin off agreement.

Any insurance company or surplus lines broker that fails to pay the Insurance Premiums License Tax by the March 1 due date is subject to a ten percent penalty that shall be added to the amount of the unpaid tax liabiliTax by the March 1 due date is subject to a ten percent penalty that shall be added to the amount of the unpaid tax liabilitax liability.

There are lots of moving parts, and I touched on the leverage / float aspect in a previous comment, but remember, Berkshire's 24 % annual growth rate in book value is after tax, whereas Disney's 18 % during that time is pretax (you have a tax liability that is due upon the sale if you just owned Disney that entire time).

This is considered an active approach and investors holding these funds in taxable accounts will likely incur a higher exposure to tax liabilities due to short term and long term capital gains distributions relative to those incurred by passively managed funds.

Property values could decrease because of overbuilding, environmental liabilities, uninsured damages caused by natural disasters, a general decline in the neighborhood, losses due to casualty or condemnation, increases in property taxes, or changes in zoning laws.

Visit us at yourpetsnewvet.com Full time employees have access to a variety of benefits including: health insurance, professional liability insurance, retirement plan, dues to professional associations, professional license and tax payments, continuing education expenses and pet discounts.

If you are not located in either the US or the EU your purchase price will be the full amount of the price posted and failure on Humble Bundle's part to invoice you for any applicable taxes does not relieve you of the liability to pay such taxes, and you must pay to the applicable taxing authority any such taxes which may be due as a result of your purchase through the Service.

The extracted gas would be subject to Petroleum Resource Rent Tax (PRRT) payable to the Federal Treasury, but due to the way the PRRT is set up, no PRRT would be payable for at least a decade, and in the meantime PRRT «credits» would offset any income tax liabiliTax (PRRT) payable to the Federal Treasury, but due to the way the PRRT is set up, no PRRT would be payable for at least a decade, and in the meantime PRRT «credits» would offset any income tax liabilitax liability.

In these cases, couples may consider calculating their tax liability both ways (filing jointly and filing separately) to determine which filing status results in the lowest taxes due.

CRA assessed me for over $ 140,000 in tax liabilities due to payments from my husband when he had his own taxes owing.

Tax due diligence explores any historical income tax liabilities and provides an analysis of any tax carryforwards and their potential benefiTax due diligence explores any historical income tax liabilities and provides an analysis of any tax carryforwards and their potential benefitax liabilities and provides an analysis of any tax carryforwards and their potential benefitax carryforwards and their potential benefits.

For those who applied for an automatic extension, no penalties will be charged if the policyholder paid about 90 % of their tax liability on the due date and the remaining amount by the extension date.

This is an especially useful tax planning tool for higher rate taxpayers who expect to become basic rate taxpayers at some predictable point in the future, as at this point the deferred tax liability will not result in tax being due.

Liabilities come in many forms — the balances on mortgages, home equity loans, student loans, car loans, money due any broker, unpaid utilities, property taxes, lines of credit.

Lenders will add up the total monthly payment for the house, which includes principal, interest, taxes, homeowners insurance, direct liens and home association dues, along with any other outstanding debt that is a legal liability.

15 % Tax Liability On Cash Flows: Your spendable cash flow is subject to a 15 % tax liability, BUT is covered due to the deductions allowed for operation / depreciation of the property to each investTax Liability On Cash Flows: Your spendable cash flow is subject to a 15 % tax liability, BUT is covered due to the deductions allowed for operation / depreciation of the property to each Liability On Cash Flows: Your spendable cash flow is subject to a 15 % tax liability, BUT is covered due to the deductions allowed for operation / depreciation of the property to each investtax liability, BUT is covered due to the deductions allowed for operation / depreciation of the property to each liability, BUT is covered due to the deductions allowed for operation / depreciation of the property to each investor.