A lot of attention went to the fact that the company reported a loss, stemming entirely from the one - time
negative impact of tax reform on the multinational to the tune of $ 13.6 billion.
Albany needs to understand the potential
negative impact of a tax rate that is higher than almost any of our domestic and global competitors when it comes to attracting talent and jobs.»
Not exact matches
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 personn
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 personn
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 personn
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 personnel.
Among respondents, 79 percent
of franchisees and 73 percent
of franchisors believe failure by Congress to extend current
tax rates at all levels will have a
negative impact on hiring and growth plans moving forward.
This is below our long - term goal
of mid-teens EPS growth as a result
of the significant
negative impact of weaker international currencies on both gross margin and translated foreign earnings, as well as a higher effective
tax rate.
New Democrats proposed: Joining forces with thousands
of British Columbians who soundly rejected the HST, New Democrats repeatedly raised concerns about the
negative impacts of the HST on families and small businesses, campaigned for the elimination
of the
tax, and advocated for a faster return to the PST.
These may have lessened the fall in Canadaâ $ ™ s corporate
tax revenue losses, but not by much. Even worse, this
tax shifting makes the overall net
impact even more
negative as any revenue gains from income shifting come at the expense
of even greater revenue losses elsewhereâ $» and fuel a race to the bottom with
tax cuts.
Most economists agree that when lawmakers raise
taxes, economic growth suffers because
of the
negative impact of higher
taxes on investment.
By reducing these distortions, the
negative economic
impacts of the carbon
tax are partially or fully offset.
A vital component
of succession planning is inheritance
tax planning, because the differences in inheritance
tax rates between jurisdictions can have a very
negative impact on the proportion
of assets that a family business can pass on to the next generation.
UNESDA, which represents the soft drinks industry, said the Commission study, «finds hard evidence from a number
of member states on the
negative impact which food
taxes can have on competitiveness and jobs, leading to an increase in administrative burdens.»
«The rate
of property
tax increases is unsustainable, stifles growth and has the biggest
negative impact on working families, seniors on fixed incomes and small businesses.»
State budget better this year, but still challenges: Governor proposed to extend millionaires
tax, but it should be enhanced; threat to CFE - settlement determined school aid; handful
of negative budget
impacts for NYC.
Cuomo interpreted the victories by Democrats in New York as a rejection
of President Donald Trump, congressional Republicans and a GOP - backed
tax plan on the federal level he has criticized for its potential to have a
negative impact on the state.
Money saved vs other
negative impacts 80perct
of taxes unfounded / government mandate true?
Research carried out by the Equality and Human Rights Commission last year found the
impacts of tax and welfare reform were more
negative for families containing at least one disabled person, particularly a disabled child.
This nuisance
tax has had a
negative impact on the industry putting many companies out
of business and putting people out
of work.
We haven» had the time to analyze it, we don't think it's necessary and it would hurt many
of the regional OTBs throughout the state in a
negative way which would
impact real property
tax payers in a
negative way,» Skelos said.
Cuomo in his statement said the state
tax department recently issued a report — a day after his budget plan was unveiled — detailing many
of the «devastating
impacts»
of the new federal
tax code, including the «
negative consequences
of having a
tax code closely coupled with the federal
tax system.»
Tax credits, subsidies and the insulation from the
negative impact of imports for critical sectors should be integral to this plan.
Labour's infrastructure spending would, if well targeted, deliver a productivity boost, but the IFS warned that this was cancelled out by the
negative impact of more workers» rights, a higher minimum wage, more bank holidays and higher corporation
tax.
County executives in New York are urging federal lawmakers to not end the deduction
of state and local
taxes and the federal
tax exemption for municipal bonds, arguing in a statement Thursday that both measures would have a
negative impact on local taxpayers.
DiNapoli pointed to the
negative impact that's in store for New York should a
tax overhaul package be approved in Congress by the end
of the year.
«IOGA
of NY calls on the agency to also determine the full
negative impact this delay has had on the state, especially the Southern Tier by examining lost sales, income and property
tax revenue; outward job migration and jobs lost to other states; how the higher cost
of fuel has
impacted business growth in the state; and how many foreclosures could have been avoided.»
SPECTRUM NEWS VIDEO: State Sen. Mike Gianaris said following changes to the federal
tax code, lawmakers need to find a way to rework the state
tax code to benefit middle - class taxpayers and offset any
negative impact of the new US
tax law.
Von Hiltmayer said that proponents
of the medical marijuana industry and marijuana legalization point to the fact that
taxing the drug could solve state budgetary problems, but they're «not considering the
negative impact it could have on our youth, the adolescents.
The positive
impact of the dividend
tax credit is greater than the
negative impact of the gross up.
Executive Summary Recognizing that the management
of taxable portfolios has advanced in the past 25 years, the authors
of the present paper update a seminal 1993 study in which Robert H. Jeffrey and Robert D. Arnott introduced the concept
of a normally
negative «
tax alpha» and formulated tactics to reduce its detrimental
impact on investment results.
If you've already had a
tax lien or judgment reported on your credit, the
negative impact of a bankruptcy will be decreased and the benefits
of filing may outweigh the additional credit damage.
This is unlikely as market rates have already risen and the potential
negative impact of a stronger Canadian dollar on trade, as well as a potential US harder line on trade — such as recent US saber rattling on a border
tax — will keep the Bank
of Canada on the sidelines through the rest
of this year.
The study, together with a number
of subsequent papers, suggested that
taxes have a significant
negative impact on returns, in the range
of 1 % to 3 % p.a., for the typical active equity manager.
Recognizing that the management
of taxable portfolios has advanced in the past 25 years, the authors
of the present paper update a seminal 1993 study in which Robert H. Jeffrey and Robert D. Arnott introduced the concept
of a normally
negative «
tax alpha» and formulated tactics to reduce its detrimental
impact on investment results.
US companies continue to grow earnings, but it remains to be seen if the potential
negative effects
of a trade war with China will negate the generally positive net
impact of the
tax cuts.
One
of the most common misconceptions is that moving into a higher
tax bracket (e.g., from a salary increase) has a
negative impact for the taxpayer because more
tax is due.
Incorporating this will remove the «threat»
of negative budget
impacts as a reason to oppose the
tax.
The difference between Professor Nordhaus's optimal carbon
tax policy and a fifty - year delay policy is insignificant economically or climatologically in view
of major uncertainties in (1) future economic growth (including reductions in carbon emissions intensity); (2) the physical science (e.g., the climate sensitivity); (3) future positive and
negative environmental
impacts (e.g., the economic «damage function»); (4) the evaluation
of long - term economic costs and benefits (e.g., the discount rate); and (5) the international political process (e.g., the
impact of less than full participation).
In «Make a carbon
tax part
of reform effort» (Concord Monitor, 9/19/11), Holtz - Eakin argues for comprehensive
tax reform to include a carbon
tax so that more
of the «true cost
of burning a fossil fuel... in the form
of air pollution, a
negative impact on human health, harm to the environment or climate change [is a] component in economic decisions [such as] include whether to invest in a coal - fired power plant or a wind farm.»
AARP continues to meet with members
of Congress and urge them to oppose the age
tax, laying out in detail the
negative impact in letters this month and in December.
You also have to consider the
impact of taxes on your savings as well as be prepared for the
negative impact of economic turndown on your job.
However, despite the optimism that bitcoin would not be affected by the move, which was aimed at cutting down on money laundering and
tax evasion, representatives
of Italy's bitcoin community say the
tax is actually likely to have a
negative impact on bitcoin business and trade.
Accounting Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge
of various accounting principles, regulations,
tax codes and related applications, continuously applying shifts in the accounting landscape to current responsibilities and client situations Manage important and sensitive financial documents, receipts and invoices on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Execute various functions and tasks including risk management, discrepancy analyses and resolution, compliance and controls, transaction accounting and other critical functions Perform analysis, research and evaluation
of current accounting policies and procedures, providing thorough presentation on the potential positive and
negative impacts of any modifications to present strategies Facilitate the efficiency and implementation
of all accounting operations from concept to execution, partnering with clients to understand, assess and resolve current financial - and accounting - related issues Utilize technological resources, including software and accounting applications, to execute all aspects
of both corporate and personal accounting as well as prepare, audit and file important and sensitive
tax documents with appropriate authorities Employ in - depth knowledge
of the Internal Revenue Code, IRS, SOX, audit executions, strategy development, financial statement development and maintenance,
tax filings and other critical functions Work closely with clients to develop specific plans -
of - action to address future taxation and accounting issues, collaborating with other professional advisors as needed Understand and apply accounting and financial reporting standards (GAAP), rules and regulations, and FASB statements Address and resolve client queries and issues in an expedited manner while delivering personalized and professional service Ensure adherence to professional codes
of conduct, applicable rules and regulations, laws and other relevant benchmarks
Do you think the provision to kill the alimony deduction in the proposed
Tax Cuts and Jobs Act will have a
negative impact on the majority
of your clients?
The conference, which includes a mix
of business presentations and meetings with MPPs, allowed OREA members to discuss the
negative impact of the proposed Harmonized Sales
Tax (HST) on housing.
Although the immediate state
of the economy is healthy, experts discussed
tax reform's potentially
negative impact on housing and the U.S.'s overall fiscal future at the National Association
of Business Economists (NABE) annual policy conference in Washington, D.C., last week.
Two - thirds
of Americans oppose eliminating the
tax benefit, while 73 percent believe eliminating the MID will have a
negative impact on the housing market as well as the overall economy.