Sentences with phrase «interesting tax structures»

Not exact matches

But these deals, called tax - equity deals, are relatively expensive to structure and only a small number of companies appear interested.

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.

It'll be interesting if the Republicans face the kind of blowback that the Trudeau government did; while the plan technically cuts the taxation rate on such «pass - through» structures, it has the potential to actually raise taxes for a sizeable proportion of those companies:

This structure is commonly used by corporations as interest, a tax - deductible expense, is maximized.

It did this by allowing banks, investment banks, and insurance companies to deduct half of the lender's interest income in computing their own corporate taxes for loans or structured bonds to corporations to access credit to finance ESOPs for broad groups of employees.

Investors can look at this to see how the company is doing operationally, regardless of its capital structure (interest payments) or taxes.

They entail significant risks that can include losses due to leveraging or other speculative investment practices, lack of liquidity, volatility of returns, restrictions on transferring interests in a fund, potential lack of diversification, absence and / or delay of information regarding valuations and pricing, complex tax structures and delays in tax reporting, less regulation and higher fees than mutual funds.

«We are very interested and working strategically to make sure that we take the necessary steps if the federal government does modify the structure of the tax credits,» says Alphonso David, who serves as Cuomo's chief counsel.

The city will extend property tax deadlines interest free — and may even provide a refund on property taxes already assessed — for structures badly damaged by Hurricane Sandy, a statement today from the office of Mayor Michael Bloomberg said.

«We are very interested and working strategically to make sure that we take the necessary steps if the federal government does modify the structure of the tax credits,» David said.

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A properly structured investment portfolio can let you take advantage of the low tax rate on capital gains and dividend income while sheltering your higher - taxed interest income in your RRSP.

It's also exempt from certain taxes depending on your company's structure (i.e. Self - Employment Tax, SS, FICA, Medicare, etc) and the interest is tax deductible to the busineTax, SS, FICA, Medicare, etc) and the interest is tax deductible to the businetax deductible to the business.

If the investment is structured correctly, the investor will not have a tax consequence until the end of the program, and then only portioned out strategically to avoid «bracket creep» (look for profit instruments, not fixed rate products where you pay interest on an accrual basis).

To encourage their use, the new law made any interest or capital gains earned on the annuity within a structured settlement tax free.

This enables the analyst to compare companies with different capital structures, since interests and tax issue affect «normal» earnings (EPS).

And boy, this approach can deliver — what emerges from the mist can really amaze sometimes... Remember, most writedowns, «compliance», interest (/ capital structuring), taxes etc. happen at the corporate level.

Next I assume the same interest expense on the inherited structured finance (assuming they pay off the «bridge loan»), rounded up slightly, to $ 60 million, and capex at about 20 % greater than depreciation just to be safe, and we get to cash flow (CF) before taxes of about $ 120 million.

With capital gains taxed at a lower rate than interest, we advise you to structure your investments to profit from that favourable tax treatment.

@Daniel S. — I only recently learned about this structure when Dimensional Fund Advisors (DFA) was interested in launching a version of their U.S. equity fund that could only be held in RRSPs, and was also exempt from foreign withholding taxes.

If dividend tax relief is enacted, smart financiers are likely to try to structure Preferreds where the «dividends» are entitled to an interest deduction at the corporate level but which pay to the security holder a tax exempt dividend.

I work with clients and their lawyers to help structure deals that work in their best interests, which usually means maximizing the amount they can end up with on a sale, and protecting them against surprise tax consequences.

We assist issuers, borrowers and underwriters of public finance transactions with the federal and state tax aspects of structuring debt obligations to pay tax - exempt interest or provide tax credits to investors.

Advising a firm of accountants about the tax implications of a complex double partnership structure, which was required to meet their client's commercial needs in relation to the holding of certain real estate interests.

Establishing offshore trust structures for numerous clients prior to the clients becoming deemed domiciled in the UK, including advising on associated issues such as the UK tax treatment of carried interest in private equity funds.

The new legislation may affect SQP's desirability as investment vehicles, especially in private equity and property investment fund structures as the traditional advantages of SQPs — such as separate legal personality and tax transparency — will need to be weighed against the public disclosure of those individuals who hold a controlling interest, directly or indirectly, in the SQP.

Posted in insurable interest, insurance, life insurance, second to die insurance Tagged estate tax life insurance, insurance, life insurance, life insurance to fund ongoing care of special needs child, life insurance to pay for structured care of special needs child, second to die life insurance, second to die life insurance cost efficient, survivorship life insurance policy

As long as owners are acquiring or disposing of fractional interests in a like property, this innovative structure complies with Section 1031 of the Internal Revenue Code, so owners can defer all capital gains and recapture taxes.

The Structured Sale can be a very effective tax - deferral strategy for the sale or disposition of real estate, business interests or other personal property.

An investor can use a beneficial interest in a properly structured DST (Delaware Statutory Trust) as replacement property in a 1031 tax deferred exchange.

Other critical considerations including tax treatment, diversification, cash flow, interest rate sensitivity, volatility and valuations Which structure is attracting the greatest capital flows and what's the overall outlook for each?

They actually own an interest in the legal entity, which is a personal property interest and not a real property interest, and therefore they do not have the ability to structure and complete a tax - deferred exchange.