Sentences with phrase «expeced tax reimbursements»

While SEC disclosure rules require that these payments be included with tax reimbursement payments and reported as «other compensation» in the Summary Compensation Table, we do

The Committee also reviews and approves FedEx's policies and procedures regarding perquisites and other personal benefits and tax reimbursement payments, including:

While SEC disclosure rules require that these payments be included with tax reimbursement payments and reported as «other compensation» in the Summary Compensation Table, we do not believe these payments are «tax gross - ups» in the traditional sense, since their value is fully reflected in the number of shares ultimately delivered to recipients.

Most of the estimated $ 142 million that Erie Boulevard Hydropower expected to claim came from property tax reimbursements, which are 100 percent refundable.

New York Gov. David A. Patterson this month announced that he was withholding nearly $ 600 million in state aid and property - tax reimbursements to school districts as part of an effort he said would keep New York state from insolvency.

However, the approximate $ 235 million cut in business» tangible personal property tax reimbursements to school districts would result in a significantly lower amount.

Or, you may also create direct deposit to have your tax reimbursements, government refunds and payroll automatically stored to your card account.

The Form 1099 - G, 1099 - MISC, or 1099 - INT is a report of income tax refunds (or overpayments carried to another tax period), Maine Residents Property Tax and Rent Program refunds, or refunds from the Business Equipment Tax Reimbursement Program, and interest payments that you received from Maine Revenue Services (MRS) during the prior calendar year.

The IRS normally requires that refund and interest amounts be reported on separate forms: Form 1099 - G (income tax and Maine Residents Property Tax and Rent refunds and interest amounts up to $ 600); Form 1099 - INT (interest greater than $ 600); and 1099 - MISC (Business Equipment Tax Reimbursement refunds).

You can see which states with sales tax reimbursement laws also have third - party regulations on the list on this page.

Not exact matches

Tuition assistance offered: ADT offers $ 7,500 of tuition reimbursement per year, and $ 5,250 of it is tax - free, reports Glassdoor.

Contributions to HSAs are made with pretax dollars (in most states), assets grow tax - free, and distributions are tax - free if used to pay for qualified medical expenses or as reimbursement for such expenses.

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.

According to MileIQ, the average premium user saves more than $ 6,900 a year in tax deduction or reimbursement.

In addition, the tax exclusion for moving expense reimbursements is no longer available.

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The latest budget contained two of the election promises: potential reimbursement to the province of Quebec for costs associated with the potential harmonization of the provincial sales tax with the GST and the phase - out of political subsidies.

You could likely deduct the cost of travel as a job hunting expense on your 2014 tax return, but you would have to claim the reimbursement as income on your 2015 return.

Each paycheck, we DCA into various accounts (retirement and non-retirement); sporadically, we'll lump sum when we come across a larger pile of cash (bonus time to reduce a higher tax bill, a reimbursement check, etc).

Based on that information, their revenue was of $ 1B in 2010 of which 46 % of that was received in government grants and reimbursement — that would be tax payer money.

In 2015 obamacare destroys the healthcare fee reimbursement system in America; right after the tax is paid, it will be challenged.

This should include guaranteed child - support payments, tax breaks for custodial parents, and an expanded definition of marital property to include pensions, insurance, cost of education and reimbursement for economic sacrifices made by one or the other spouse during the marriage.

In addition to being the only reimbursement approach recommended by the IRS, it's the only methodology that that can be used to reimburse drivers tax - free for both the fixed and variable costs associated with driving for business.

Remember that the OCS foster care reimbursement is not considered income for tax purposes.

You can also request that your doctor write you a prescription for a pump which can save you the sales tax and possibly help you get reimbursement from your insurance company.

While full reimbursement is clearly preferable, tax relief on employment expenses at least returns a fraction (20 per cent, 40 per cent or 45 per cent, depending on whether the employee is a basic, higher or additional rate taxpayer) of the cost of the expense to the employee.

While Collins says he has House leadership support for cutting federal reimbursements to state Medicaid funding derived from counties in the sales tax, the Senate side is still debating how states would be impacted.

The joint statement from the Governor's office, http://governor.ny.gov/press/1262011GrowTheEconomy, suggests that the vast majority of the $ 250 million reduction in the payroll tax will go to small business and the self - employed rather than schools, making reimbursement problematic.

The plan also says that the payroll - tax cut, and state reimbursement to the M.T.A. for the cut, will be written into the legislation and last only three years.

The governor's plan proposes that the M.T.A. reimbursement be carved out of the $ 1.9 billion in revenue the state is supposed to net from taxes on the state's highest earners.

The New York State Department of Labor's Youth Jobs Program and the New York State Tax & Finance Department's Farm Workforce Retention Credit and Minimum Wage Reimbursement Program are among the nearly one dozen credit and exemption programs available to assist agricultural business owners.

The city has also proposed a reimbursement measure that would lessen tax bills for this fiscal year, so that taxes more accurately reflect homes» post-Sandy value, but that measure will require approval from the state legislature.

The education tax credit, which Cuomo said would have provided about $ 150 million to nonpublic school children has been altered, and would provide $ 250 million to nonpublic schools for «mandated services» reimbursement.

Several tax receivers said they did not plan to seek reimbursement from the state.

Louis Marcoccia, Brookhaven's tax receiver, said the town didn't anticipate seeking reimbursement from the state.

However, the process for removal will be presented to the County Legislature for action after follow through from the Water Department and the Assessor's Office, and if the bill has been paid, reimbursement will be made from the Tax Office.

The revenue is tied to the tax as part of a complicated reimbursement formula.

Stakeholders in the MTA called on the state leadership to use the old reimbursement system to ensure that the transit system doesn't get harmed as a result of the tax deal.

The town of North Hempstead is suing Nassau County for the third time over tax revenue withheld to cover tuition reimbursement fees at the Fashion Institute of Technology, for a claim dating back more than a decade.

Town of North Hempstead officials last week authorized a third round of litigation to seek an injunction should Nassau County withhold the town's sales tax revenue to offset FIT reimbursement costs of $ 1.3 million for the 2004 - 2005 school year.

Malloy says the tax might cost the state federal reimbursement money because of the way it's written.

Town of North Hempstead officials last week authorized a third round of litigation to seek an injunction should Nassau County withhold the town's sales tax revenue to offset Fashion Institute of Technology reimbursement costs of $ 1.3 million for the 2004 - 2005 school year.

While the annual spending document has long produced disagreements over taxes, school aid and hospital reimbursement rates, fights about other public policies — often with minimal fiscal impacts — have now become flash points and stumbling blocks.

As casino revenues will only be realized from taxes paid by operating casinos, probably years away, look for Hein to advance funding for the Ellenville Million from the county's coffers and then to dun the state for reimbursement.

Particularly effective are those that «include hard - hitting anti-smoking media campaigns, smoke - free laws, increased taxes on cigarettes and other tobacco products, state Quitlines, and funding for cessation medications and reimbursement for counseling.»

We work with RSVP to provide incentives in the form of reimbursement for gas mileage, and our school district uses the STEP program to give tax incentives to the senior citizens.»

Instead receiving up to $ 3,000 per semester in tax credits, families would get straight tuition reimbursements of up to the same amount per semester.

One key difference, however, is that the Barefoot - Hise proposal would order traditional school systems to share myriad funds currently not accessible to charters, including gifts, sales tax dollars and federal grants and reimbursements, at least one pool of which is used to offset the costs of school lunch programs, even though many charters do not participate in such programs.

This fund is primarily supported by local property taxes and state special education reimbursements.

In Vermont, revenues from property taxes, sales taxes, the state lottery, Medicaid reimbursement and the general fund were placed into a state education fund that could not be used for other purposes.