Sentences with phrase «liability amounts with»

Of course, many people, particularly those who own a lot in assets, choose to purchase much higher liability amounts with their vehicle insurance.

Not exact matches

«It is not possible at this time to determine whether we will incur, or to reasonably estimate the amount of, any fines, penalties or further liabilities in connection with the investigation pursuant to which the subpoena was issued,» the filing said.

The remaining amount, about $ 60 million, was for the main insolvency and forensics business with much of that amount effectively offset by liabilities including an ANZ loan worth about $ 20 million, landlord leasing contracts, employment entitlements and other ongoing liabilities.

«Total CEO realized compensation» for a given year is defined as (i) Mr. Musk's salary, cash bonuses, non-equity incentive plan compensation and all other compensation as reported in «Executive Compensation — Summary Compensation Table» below, plus (ii) with respect to any stock option exercised by Mr. Musk in such year in connection with which shares of stock were also sold other than to satisfy the resulting tax liability, if any, the difference between the market price of Tesla common stock at the time of exercise on the exercise date and the exercise price of the option, plus (iii) with respect to any restricted stock unit vested by Mr. Musk in such year in connection with which shares of stock were also sold other than automatic sales to satisfy the Company's withholding obligations related to the vesting of such restricted stock unit, if any, the market price of Tesla common stock at the time of vesting, plus (iv) any cash actually received by Mr. Musk in respect of any shares sold to cover tax liabilities as described in (ii) and (iii) above, following the payment of such amounts.

The latest deal comes at a time of upheaval in the industry, with rival deepwater rig firm Seadrill (SDRL.OL) undergoing a restructuring of debt and liabilities amounting to some $ 14 billion, while newcomers such as Borr scoop up cheap assets.

These amounts directly affect the federal government's budgetary balance, as it has no ongoing liability with respect to any of the projects financed through this plan

If a non-US citizen wins a large prize, they will be responsible for some amount of tax, which in the end will probably be an amount similar to what a US citizen would pay, but there are so many possible variations with international tax codes that you'll need to consult with a local tax attorney if you need to know a precise amount of tax liability.

We recognize a liability with a reduction to revenue for rebates or other incentives based on the estimated amount of rebates or credits that will be claimed by customers.

The Company prepares its consolidated financial statements in conformity with generally accepted accounting principles in the United States of America («GAAP»), which requires it to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of sales and expenses during the reporting period.

The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits along with any associated interest and penalties that would be payable to the taxing authorities upon examination.

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

You see, back in those (relatively) halcyon days, the Fed got by with what now seems like a modest - sized balance sheet, the liabilities of which consisted mainly of circulating Federal Reserve notes, supplemented by Treasury and GSE deposit balances and by bank reserve balances only slightly greater than the small amounts needed to meet banks» legal reserve requirements.

At least one partner must be a general partner, with full personal liability for the partnership's debts, while at least one partner's liability must be limited to the amount she's invested in the partnership.

With both security types, the per - share dollar amount of the fund is based on the total value of all the securities in its portfolio, any liabilities the fund has and the number of fund shares outstanding.

With the new tax law reducing liabilities and incentivizing repatriation, buybacks are already on record pace — $ 171 billion worth have been announced so far in 2018, more than double the amount disclosed by mid-February 2017.

You're essentially defeasing a portion of your liability with a lower amount of assets than the value of that liability, and of course, the potential for higher yield comes with greater risk.

Cashing Out: With this option you will actually have to pay penalties, because you are taking out your 401 (k) plan and will incur income tax liabilities on the entire withdrawal amount.

Alternatively, if the turnover tax rate was set at 10 per cent so that the second vendor paid the same amount of tax as before, the first vendor's tax liability would be double the profit actually made, something clearly unsustainable and out of kilter with ability to pay.

So my question is, are there conservatives or libertarians who agree with the assessment that limited liability laws amount to corporate welfare, and thus call for the abolition of limited liability?

Good government groups see the pension forfeiture measure as a token reform and have pressed for the closing of the «LLC loophole» that allows businesses to create multiple limited liability companies to donate virtually unlimited amounts of campaign cash; public financing of candidate campaigns; the end of lump sum appropriations in the budget; limits on political contributions by companies with business before the state; limits on legislators» outside income; and a renovation of Albany's ethics watchdog, the Joint Commission on Public Ethics (JCOPE).

In no case shall Publisher's aggregate liability for any content or accessibility problems with the site exceed the amount of subscription fees paid for the Licensed Materials during 12 - month period preceding any claim or notice of damages.

In no case shall AAAS's aggregate liability for any content or accessibility problems with the site exceed the amount of subscription fees paid for Science, Science Classic, Science Express, ScienceNOW, Science Signaling, and Science Translational Medicine during the 12 - month period preceding any claim or notice of damages.

Viewed with a critical eye, perhaps the aforementioned liabilities will amount to too much for some viewers to really buy into, but from my perspective, the mix of kung fu, mysticism, philosophy, and humor makes this a unique and refreshing journey worth taking for those predisposed to action films that tread off the beaten path.

It is up to the employer to nominate which PAYE scheme to claim the allowance against but common sense dictates that it will be one with at least # 2,000 of employer NICs liability (or the highest) to ensure the maximum amount is claimed.

Whether a donor reduces her federal tax liability by deducting the $ 1000 she paid in state income taxes or by making a tax - credit eligible donation of $ 1000 and taking the federal charitable donation deduction makes no difference with regard to the amount of federal taxes she pays.

Now, the state of Tennessee provides all public school teachers with liability coverage at no cost, though the amount of coverage is not clearly defined.

school teachers with liability coverage at no cost, though the amount of coverage is not clearly defined.

However, the total costs associated with a fatal accident, including liability claims, can amount to millions of dollars.

If you also have a traditional job with tax withholding, you can adjust your withholding by submitting a new W - 4 to your employer, instructing it to withhold an additional amount to cover your tax liability from tutorong.

But in the other extreme case, when you pay the full fair market price for the shares up front, does this mean that with an 83b election there is no tax liability at all (since there is zero difference between the amount paid and the fair market value at time of grant)?

This means that companies with larger amounts of current assets will more easily be able to pay off current liabilities when they become due without having to sell off long - term, revenue generating assets.

What I've done so far is included a liability LLP withdrawal with the outstanding amount as well as a corresponding fake asset Education from LLP withdrawal with the same amount such that the two together cancel out and don't affect the rest of the sheet.

Your policy comes with a certain amount of liability coverage that will pay for both the cost of defending you in court and any court awards, up to the limit stated in your policy documents.

Invest in lumpsum in any well performing equity mutual fund say 1 lakh and give it a year to grow to be out of liability from tax and exit load and then start SWP option with an amount equal to 9 % per annum divided into 12 months which will give you regular monthly income.

As with the latter, at least a minimum amount of liability coverage is mandatory; if you're financing or renting an RV, your lender or rental company will, in fact, likely obligate you to have an even greater level of coverage in place.

Investing the money (assuming you max out on 401ks & IRAs) potentially creates an income taxable event while paying off the mortgage reduces not only liabilities (interest) but also reduces the amount of AMT one may pay (especially those with either high mortgage balances, in high state or real estate tax states, or some combination of those) which is in essence a double tax.

Tax liability on an OID bond purchased on the primary market, retained until maturity, and then cashed in is fairly simple to calculate, with the profit counting as either interest or capital gains depending on the exact amount as defined by the IRS tax code.

That's going to be a reasonable amount of personal property coverage along with at least $ 100,000 of liability.

After subtracting the total liabilities of the Company from this amount, the Company is left with nearly $ 200 million of net current assets, or $ 3.35 per share.

According to Alexi Maravel, associate director at Cerulli, the way a particular insurance company is reacting to a likely interest rate hike depends on its business line: «Life insurance companies, which control the largest amount of insurance general account assets and have to match long - duration liabilities with long - duration assets, are making investment adjustments to their surplus assets, while, on the other end of the spectrum, we find health insurers are raising liquidity.»

With the increase in the amount of debt that many Americans are carrying related to credit cards, mortgages, and other liabilities, the number of places offering payday loans has skyrocketed.

In other words, even if a taxpayer has no tax liability whatsoever, he or she can get back $ 1,400 for each qualifying child starting with the 2018 tax year — and this amount will be indexed for inflation in future years.

Settle with the creditor or debt collector («Settle» means come to a negotiated agreement to end your liability after paying an amount less than the total due.

A larger amount of money is potentially at stake with regards to a liability claim, and you're likely to have more personal property, as well.

With respect to a consumer credit sale, an assignee of the rights of the seller is subject to all claims and defenses of the buyer against the seller arising out of the sale, notwithstanding an agreement to the contrary, but the assignee's liability under this section may not exceed the amount owing to the assignee at the time the claim or defense is asserted against the assignee.

To top it off, it's important to remember that when you settle your debt for less than the full amount owed you can get stuck with a tax liability.

Estimates: The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of both contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reported period.

Thus, in a three - car family, where uninsured motorist liability limits are $ 20,000, in a state that does not prohibit stacking, the amount available to pay a claim in an accident with an uninsured driver would be $ 60,000.

These net liabilities are calculated with an internal model using many scenarios to determine the fair value of amounts estimated to be paid, less the fair value of net future premiums estimated to be received, adjusted for risk and profit charges that the Company anticipates a hypothetical market participant would require to assume this business.

But if you're dealing with AMT then claiming the lower state tax amount paid doesn't change your federal taxes — you've still got the same tax liability either way.