Sentences with phrase «due tax payments»

Not exact matches

Know when quarterly estimated tax payments are due.
How aggressive do you get this time of year when final payments are due for your annual income tax returns?
Estimated taxes for the first quarter of 2018 are also due on April 17, marking the first of four payment deadlines (see chart below).
Under existing law, payments of those taxes can be deducted, or subtracted from federal taxable income, lowering the amount of federal tax due.
In the event Mr. Block's employment terminates due to his death or disability (as defined in his offer letter), he or his estate will be entitled to receive the following payments and benefits (less applicable tax withholdings), in addition to any other compensation and benefits to which he (or his estate) may be entitled under applicable plans, programs and agreements of the Company:
Program expenses were lowered by $ 5.4 billion in that Update, with all three major components contributing to the decline: major transfers to persons down $ 1.8 billion, primarily due to lower employment insurance benefits; major transfers to other levels of government, down $ 1.4 billion, primarily reflecting the recovery of the sales tax harmonization transitional payment from British Columbia; and direct program expenses, down $ 2.2 billion, due to lower other transfers.
We intend to cause Desert Newco to make distributions or, in the case of certain expenses, payments in an amount sufficient to allow us to pay our taxes and operating expenses, including distributions to fund any ordinary course payments due under the TRAs.
Of the year - over-year improvement, budgetary revenues were up by $ 11.4 billion, primarily due to higher personal and corporate income tax revenues, while program expenses were up by $ 0.4 billion, as lower other transfer payments and employment insurance benefits were more than offset by higher transfers to provinces / territories, elderly benefits and other direct program expenses.
If you're new to self - employment and failed to make quarterly payments, you'll probably need time to plan for any additional taxes due.
Budgetary revenues were up by $ 9.8 billion, primarily due to higher personal and corporate income tax revenues, while program expenses were down by $ 4 billion, due to lower «other transfer payments» and employment insurance benefits, partially offset by higher transfers to provinces and elderly benefits.
in the case of our directors, officers, and security holders, (i) the receipt by the locked - up party from us of shares of Class A common stock or Class B common stock upon (A) the exercise or settlement of stock options or RSUs granted under a stock incentive plan or other equity award plan described in this prospectus or (B) the exercise of warrants outstanding and which are described in this prospectus, or (ii) the transfer of shares of Class A common stock, Class B common stock, or any securities convertible into Class A common stock or Class B common stock upon a vesting or settlement event of our securities or upon the exercise of options or warrants to purchase our securities on a «cashless» or «net exercise» basis to the extent permitted by the instruments representing such options or warrants (and any transfer to us necessary to generate such amount of cash needed for the payment of taxes, including estimated taxes, due as a result of such vesting or exercise whether by means of a «net settlement» or otherwise) so long as such «cashless exercise» or «net exercise» is effected solely by the surrender of outstanding stock options or warrants (or the Class A common stock or Class B common stock issuable upon the exercise thereof) to us and our cancellation of all or a portion thereof to pay the exercise price or withholding tax and remittance obligations, provided that in the case of (i), the shares received upon such exercise or settlement are subject to the restrictions set forth above, and provided further that in the case of (ii), any filings under Section 16 (a) of the Exchange Act, or any other public filing or disclosure of such transfer by or on behalf of the locked - up party, shall clearly indicate in the footnotes thereto that such transfer of shares or securities was solely to us pursuant to the circumstances described in this bullet point;
To the extent that we are unable to make payments under the Tax Receivable Agreement for any reason, such payments generally will be deferred and will accrue interest until paid; provided, however, that nonpayment for a specified period may constitute a material breach of a material obligation under the Tax Receivable Agreement and therefore accelerate payments due under the Tax Receivable Agreement.
the disposition of shares of common stock to us, or the withholding of shares of common stock by us, in a transaction exempt from Section 16 (b) of the Exchange Act solely in connection with the payment of taxes due with respect to the vesting or settlement of RSUs granted under our equity incentive plans or pursuant to a contractual employment arrangement described elsewhere in this prospectus, insofar as such RSU is outstanding as of the date of this prospectus; provided, that, if required, any public report or filing under Section 16 of the Exchange Act will clearly indicate in the footnotes thereto that such disposition to us or withholding by us of shares or securities was solely to us pursuant to the circumstances described in this clause;
We intend to cause SSE Holdings to make distributions in an amount sufficient to allow us to pay our tax obligations and operating expenses, including distributions to fund any ordinary course payments due under the Tax Receivable Agreemetax obligations and operating expenses, including distributions to fund any ordinary course payments due under the Tax Receivable AgreemeTax Receivable Agreement.
Further, fiscal 2017 included the recognition of approximately $ 15 million of net tax deficiencies associated with share - based payment awards due to the adoption of Accounting Standards Update 2016 - 09, Improvements to Employee Share - Based Payment Accopayment awards due to the adoption of Accounting Standards Update 2016 - 09, Improvements to Employee Share - Based Payment AccoPayment Accounting.
FedEx determines the total target value of the award and provides that value in two components: restricted shares and cash payment of taxes due.
Further, the 14 weeks ended February 3, 2018 included the recognition of approximately $ 3 million of net tax deficiencies associated with share - based payment awards due to the adoption of Accounting Standards Update 2016 - 09, Improvements to Employee Share - Based Payment Accopayment awards due to the adoption of Accounting Standards Update 2016 - 09, Improvements to Employee Share - Based Payment AccoPayment Accounting.
When granting restricted stock, FedEx first determines the total target value of the award and then approves the delivery of that value in two components: restricted shares and cash payment of taxes due.
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
When granting restricted stock, the Compensation Committee first determines the total target value of the award and then approves the delivery of that value in two components: restricted shares and cash payment of taxes due.
Although the payment of the insurance premiums is not tax deductible, any increase in the cash value of the insurance policy due to investment gains is not taxed until you begin to withdraw the money after you retire.
Many lenders incorporate real estate taxes into the payment you make, holding money in escrow until your tax bill comes due.
Then, you need to make quarterly estimated tax payments... Starting with the first quarter, the due dates are April 15, June 15, September 15, and January 15 (of the next year).
Generally, expect to show at least two months of full payments for principal, interest, taxes, insurance, and HOA dues for the second home.
Rather, your mortgage lender will collect one - twelfth of the amount with each mortgage payment, and pay your taxes for you when they are due.
The Mining Association of Canada has also prepared a prebudget submission for the federal government that asks for interest charges on tax payments due this year to be waived and more time for miners to make pension plan payments.
The Mining Association of Canada has also prepared a prebudget submission for the federal government that asks for interest charges on tax payments due next year to be waived and more time for miners to make pension plan payments.
Housing costs include the mortgage payment, real estate taxes, homeowner's insurance, and homeowner association dues, if any.
To arrive at this number, home buyers must use a mortgage payment calculator that includes things like private mortgage insurance (PMI), property taxes, homeowners insurance, HOA dues, and other costs.
The definition of debt - t0 - income ratio is the comparison between your monthly debt payments compared to your gross income.That means 29 percent of your pre-tax income can go toward the principal, interest, taxes, insurance, and HOA dues on the home you plan to buy.
The definition of debt - to - income ratio is the comparison between your monthly debt payments compared to your gross income.That means 29 % of your pre-tax income can go toward the principal, interest, taxes, insurance, and HOA dues on the home you plan to buy.
Rapid credit growth in the Netherlands is partly due to the tax - deductibility of interest payments on mortgages for owner - occupied properties.
As a general rule, most loan programs require that your total mortgage payment (including your property taxes and insurance, and, if applicable, mortgage insurance and / or monthly association dues) and existing monthly debt obligations comprise no more than 45 % -55 % of your gross monthly income.
If you have decided to escrow your hazard insurance and property taxes, your lender will collect both your monthly homeowner's insurance and property tax payments and place them into an escrow account, to be paid on your behalf upon each respective due date.
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.
Please note: If the due date for an estimated tax payment falls on a Saturday, Sunday, or legal holiday, the payment will be on time if you make it on the next day that is not Saturday, Sunday, or a holiday.
Washington County Property Tax payments are due on November 15.
That's the deadline for filing your 2017 federal tax return, the last day to make a contribution to an individual retirement account for it to count against 2017 income, the deadline to file a tax extension, and the day when quarterly estimated tax payments are due for those who make them.
As we detailed in our press release, the effective income tax rate was lower in the first quarter of this year due primarily to early adoption of amendment to existing guidance for employee share - based payment accounting and the recognition of incremental benefits from the Work Opportunity Tax Credtax rate was lower in the first quarter of this year due primarily to early adoption of amendment to existing guidance for employee share - based payment accounting and the recognition of incremental benefits from the Work Opportunity Tax CredTax Credit.
But although the double taxation officially ends Jan. 1, the property owners won't see the reduction on their property tax bills until 2006 when payment for 2005 taxes is due.
«The major theme for everybody is taxes, and we have to focus on achieving better PILOT funding,» Santangelo said, referring to «payment in lieu of taxes,» a compensation for revenue lost due to tax exempt property.
Glenwood arranged for these payments to ADAM SKELOS due to the company's substantial dependence on DEAN SKELOS for real estate tax abatements and other real estate legislation favorable to Glenwood, and based in part on statements from DEAN SKELOS that he would punish those in the real estate industry who defied him.
Our total tax charge for the year, including final payments due after 2011, was US$ 10.7 billion, which represents 40 % of our underlying profit before tax.
Osun State Government has commenced mass enforcement of payment of taxes, levies and other charges due to the state by sealing off premises of tax defaulters across the state.
The problem stems in part from delayed tax payments, which budget officials say is due to uncertainty over tax reform on the federal level.
Barnes said the biggest revenue boost was due to improvements in the «estimates and final payments» component of the income tax — which was up $ 240 million and significantly exceeded the target for April.
While the city's bond rating was downgraded to A +, the third - highest grade issued by S&P Global Ratings, last year, the agency improved the city's outlook to «stable» due to the city increasing non-property tax revenues, decreasing discretionary spending and securing $ 12.5 million from the state that wasn't an advance on payments the state owes the city for the Empire State Plaza.
The PIT shortfall was concentrated in the category of estimated payments, due quarterly from high - income residents and self - employed business owners — including most of the highest - earning 1 percent of New York taxpayers, who bear 42 percent of the total income tax burden.
A contingency budget should not be a zero increase in the tax levy; it should be set it at the cap and contain necessary exclusions (debt service, increases in pension costs, tax certiorari payments and costs due to enrollment increases, etc.);
For many, payment of tax bills due in the coming weeks will be challenging if not impossible.
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