Sentences with phrase «estimated tax payment due»

To top it off, Cameron had a quarterly estimated tax payment due at the same time.

Not exact matches

Know when quarterly estimated tax payments are due.
Estimated taxes for the first quarter of 2018 are also due on April 17, marking the first of four payment deadlines (see chart below).
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;
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
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).
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.
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.
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.
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.
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.
Payment estimates are based on featured price for a vehicle and ACTUAL PRICE AND PAYMENTS MAY BE DIFFERENT due to applicable rebates, cash down payments, trade - in allowances, financing rates and terms, specials, taxes, fees and buyer's credit qualifiPAYMENTS MAY BE DIFFERENT due to applicable rebates, cash down payments, trade - in allowances, financing rates and terms, specials, taxes, fees and buyer's credit qualifipayments, trade - in allowances, financing rates and terms, specials, taxes, fees and buyer's credit qualifications.
This guide will go through the details on who must make estimated tax payments, how to calculate the payment amount, options to pay the amount owed, and due dates for the payments.
Example: Suppose you realize in May that you need to pay $ 6,000 estimated tax for the year, and you've already blown the first $ 1,500 payment that was due April 15.
Form M - 4868 must be accompanied by a 100 % payment of any tax estimated to be due.
You will need to use IRS Form 2210 to show that your estimated tax payment is due because of income during a specific time of the year.
You don't have to make federal estimated tax payments if your tax due, after taking withholding into account, is less than $ 1,000.
Is it true if you pay all 2017 tax due by 1/31/18 you don't need to send estimated payments?
This calculator will help you to estimate the tax savings that you will realize due to the deductable interest and property tax payments you will make on your mortgage.
If your income has changed in 2016 or if you make estimated tax payments, we recommend year - end planning end to determine if your taxes are potentially over - or under - paid, and if any estimated tax payments might be due.
There is also a long - term income tax payable of $ 20.1 M but TRID is «unable to make a reasonably reliable estimate of the timing of payments in individual years beyond twelve months due to uncertainties in the timing of tax audit outcomes.»
If you already make estimated tax payments, you might have noticed that your 4th quarter payment isn't due until January 15th of 2018.
If you make estimated tax payments, your fourth quarter payment isn't due until January 15th.
Input the fixed annuity's annual payment to you, your current age, estimated annual inflation rate, and combined annual tax rate, and the table and charts show the loss of purchasing power over time (due to cost of living inflation).
You are also required to make quarterly estimated tax payments during the year and failure to do so will net you fine + interest on taxes not paid by the due date for the quarter in which they are earned.
However, estimated tax payments are still due April 15.
If the pro forma joint return results in a balance due and this is unsatisfactory to you, you can increase your withholding by filing new Forms W - 4 or by making estimated tax payments to cover the expected balance due.
Prepared valuation analyses and cash flow models on prospective acquisitions using ARGUS; and recorded acquisition / sale of 1031 properties on multiple entities Prepared quarterly financial reports for tax auditors using QuickBooks, including all supporting schedules for 10 - K and 10 - Q filings Created / Maintained lease briefs for newly acquired assets and performed due diligence for prospective acquisitions Managed and reconciled cash for company and 1031 exchange properties; and acted as primary contact for all treasury management issues Filed annual business property statement and recorded estimated income tax payments — state and federal Created accounting procedures manual and supervised / trained assistants to perform accounts payable tasks Consulted with property accountants to resolve discrepancies in monthly financial reports Provided executives, shareholders, lenders and investors with monthly, quarterly and annual financial reports Ensured compliance with loan covenants and tenant in common (TIC) agreements
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