Sentences with phrase «net effective tax»

«The resulting net effective tax rate to him and his investors in this investment was over 100 per cent on income.

You should already understand from the Nitty - Gritty page that the RRSP's benefit from profit sheltering reflects the net effective tax rate.

If you don't mind me asking, what do you target for your net effective tax rate on your passive income?

Not exact matches

In addition to the results provided in accordance with US Generally Accepted Accounting Principles («GAAP») in this press release, the Company provides measures adjusted for Special Items, which include Adjusted Operating Profit, Adjusted Diluted Earnings Per Common Share, Adjusted Effective Tax Rate and Adjusted EBITDA, which we define as net income including noncontrolling interests adjusted for income tax, interest income, depreciation, amortization and other items, including store impairment chargTax Rate and Adjusted EBITDA, which we define as net income including noncontrolling interests adjusted for income tax, interest income, depreciation, amortization and other items, including store impairment chargtax, interest income, depreciation, amortization and other items, including store impairment charges.

Net income rose 51 % to $ 4.3 billion, driven by lower operating expenses and a lower effective tax rate.

RBC's capital markets division saw a 13 per cent jump year - on - year in net income to $ 748 million, primarily due to a lower effective tax rate largely due to U.S. tax changes and higher results in corporate and investment banking and global markets.

RBC's wealth management division reported a 39 per cent increase in net income to $ 597 million from $ 167 million in the same quarter one year ago, in part reflecting a lower effective tax rate.

Operating income, income before taxes, net income, earnings per share, and the effective tax rate are all measures for which 3M provides the reported GAAP measure and an adjusted measure.

We'll also look at effective strategies for reducing estate tax for high net - worth individuals such as FLPs, CRTs, and ESOPs.»

Examples of forward - looking statements include, but are not limited to, statements we make regarding the Company's plans, assumptions, expectations, beliefs and objectives with respect to store openings and closings; product introductions; sales; sales growth; sales trends; store traffic; retail prices; gross margin; operating margin; expenses; interest and other expenses, net; effective income tax rate; net earnings and net earnings per share; share count; inventories; capital expenditures; cash flow; liquidity; currency translation; growth opportunities; litigation outcomes and recovery related thereto; the collectability of amounts due under financing arrangements with diamond mining and exploration companies; and certain ongoing or planned product, marketing, retail, manufacturing, information systems development, upgrades and replacement, and other operational and strategic initiatives.

(2) The Company calculates non-GAAP underlying pretax and after - tax income, underlying effective tax rate, underlying EBITDA and underlying free cash flow results by excluding special and other non-core items from the nearest U.S. GAAP performance measure, which is net income from continuing operations attributable to MCBC for both underlying after - tax income and underlying EBITDA and net cash provided by operating activities for underlying free cash flow.

According to the new law, effective in October, any banking sector salary above 2.5 million shekels a year — or 35 times the gross income (or 44 times net income) of the lowest paid worker or contractor — will incur both corporate and employee income taxes on the overage.

Specifically, the combined 21 percent corporate rate and 23.8 percent dividend rate should result in an effective combined tax rate of 39.8 percent on dividends paid to individuals, compared to the top federal income tax rate on ordinary income of individuals of 37 percent plus the 3.8 percent Medicare or Net Investment Income tax, if applicable, which itself was reduced from 39.6 percent plus the 3.8 percent Medicare or Net Investment Income tax, if applicable.

He stressed his bank levy would be more effective than Alistair Darling's one - off tax on bonuses, which brought in # 3.5 bn of tax receipts or a net figure of # 2.3 bn — still four times more than the former chancellor had expected after the tax was imposed for just four months starting in December 2009.

For those subject to the net investment income tax (NIIT), which is 3.8 %, the effective rate can be as high as 40.8 %.

For High Net worth Individuals or corporates, using debt mutual funds turns out to be more tax - effective.

«Cost - effective implementation is a critical component of every advisor's tool kit and is based on simple math: Gross return minus costs (expense ratios, trading or frictional costs, and taxes) equals net return.

And if net interest is way down and effective taxes are way down and employee comp has been coming down, there is just more left for corporate profits.

i.e — $ 100 of interest income is initially taxed at 43.7 % but after tax credit the effective rate is closer to 26 - 28 %, for a net gain of $ 72 - $ 74?

In my monthly dividend income posts I present the effective net amounts (after taxes) credited on my bank account, which is denominated in Swiss franc.

For fiscal 2007, we reported a net income tax provision of $ 839,000 which resulted in a recorded effective tax rate of 3.6 %.

Beyond the increase in effective tax rates, one retailer explained that overall, they would go from a $ 1.5 billion net income to a $ 3.5 billion loss.

Our nationally recognised tax litigation lawyers deliver effective results for corporate clients and high - net - worth individuals to minimise the implications of tax disputes and ensure tax compliance.

Counseling high - net - worth individuals and multinational families on the tax - effective use of offshore trusts and corporate structures

Scheduled Gross Income: $ 43,860 Vacancy: $ 1,316 Income Item: $ 195 Effective Gross Income: $ 42,739 Maintenance: $ 3,921 Taxes: $ 8,496 Insurance: $ 1,000 Utilities: $ 2,402 Total Expenses: $ 15,819 Net Operating Income: $ 27,006 Expenses / Unit: $ 3,955.00