Sentences with phrase «of tax positions»

My experience has made me proficient in analyzing individual financial status in view of tax positions and investment prospects to develop stable financial plans and realistic goals.

** GAAP EPS includes incremental expense ($ 1.03 for the fourth quarter and $ 1.04 for the full year 2017) due to the impact of significant discrete tax - related items, including amounts related to changes in tax laws (including a reasonable estimate of the impact of the Tax Cuts and Jobs Act enacted in December 2017, as provided for in accordance with Securities and Exchange Commission guidance), and amounts related to the potential or final resolution of tax positions, and other unusual or unique tax - related items and activities.

· significant discrete tax - related items, including amounts related to changes in tax laws (including the Tax Cuts and Jobs Act enacted in December 2017), amounts related to the potential or final resolution of tax positions, and other unusual or unique tax - related items and activities.

The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any.

We would recommend that any changes in employment law are accompanied by a thorough review of the tax position of such workers, particularly given that a good number of them are probably being treated as self - employed incorrectly.»

The receiver of taxes position is being consolidated with the town clerk position and a part time salary job will be removed from the Town Clerk Office.

Despite collecting enough petitions to spark a Republican primary for the receiver of taxes position, official objections might hinder Michael Giordano's candidacy.

According to the Westchester County Board of Elections, BOE, a Harrison resident has made three objections to Giordano's candidacy for the receiver of taxes position.

A candidate running for the locally elected receiver of taxes position may not actually live in Harrison, the Review has learned.

Michael Giordano is not ready to concede his candidacy for the receiver of taxes position in Harrison, even with the New York state Supreme Court upholding a decision by the Westchester County Board of Elections to remove him from a potential Republican Party primary ballot.

Despite concerns over his residency, a candidate seeking to run for the Harrison receiver of taxes position on the Republican line has gathered enough petitions to trigger a September primary.

Not exact matches

Irish Finance Minister Michael Noonan told CNBC Tuesday that the country would appeal to the ruling, restating Ireland's position that the «full amount of tax was paid in this case and no state aid was provided.»

Audit, tax and consulting firm RSM has reached the top spot in the Q1 Experian league table of the most active M&A advisers in the UK, up from third position last year.

When the position is closed for good by the tax - loss harvester at $ 140,000, gross tax paid is $ 17,500 ($ 70,000 / 2 x 0.5), leaving net tax of $ 12,550 after deducting the earlier tax saving.

WASHINGTON, Oct 9 - A top Senate Democrat on Tuesday called for scrapping a venerated U. S. tax r eform model in re marks t hat hardened his party's negotiating position ah ead of talks set to gain momentum soon on the so - called «fiscal cliff».

S. tax r eform model in re marks t hat hardened his party's negotiating position ah ead of talks set to gain momentum soon on the so - called «fiscal cliff».

He has also held positions in the Trust and Specialty Tax areas of Tax and Accounting.

Tumbling oil prices spell bad news, both for overall growth and the financial position of the government, which is reliant on tax revenues from its energy industry to fund the budget.

She was sticking to the questions her staff had prepared for her (generally good practice for freshman senators when talking to Greenspan), when all of a sudden she thought she had this brilliant insight that would support her position that tax cuts are bad.

Prior to serving as controller, Stephens served as vice president of taxes, where he oversaw all corporate tax matters, a position to which he was appointed in August 2000.

«You know I think the way we deal with the tax bill is by being honest about it, saying across time the very significant tax reductions for groups and parts of our economy that really weren't needed will hurt the fiscal condition of the country and put us in a bad position as it relates to other priorities we have,» Delaney said.

His outlook is consistent with positions Trump and current chair Janet Yellen have taken, and the depth of his commitment to that view will be a critical part of the Fed's debate about whether and how to react to the tax plan.

That's assuming, of course, Jesus would want the position, which, despite his spending time with tax collectors and other sinners, he most certainly would not, since he preferred the powerless to the powerful.

Given the NDP's current position in the polls and the importance of corporate tax increases in its economic platform, I don't think this story got as much attention as it should have.

«The 48 tax - avoiding firms in our sample that cut jobs downsized by a combined total of 483,000 positions.»

On taxes, Johnson's position is that the U.S. should move from a system that taxes income to one that taxes consumption, with the hope of eliminating corporate income taxes altogether.

But given Trump's unwillingness to stake out clear positions on taxes and spending, and his enthusiasm for threatening trade wars with China and Mexico, supporting Trump could risk elevating the populist, protectionist wing of the Republican party over the significant chunk of Republicans who believe in cutting spending and promoting free trade.

Talk about a great deal: «We're in a position where we can use that tax savings to start taking bigger risks,» says Cheryl Volkman, co-founder of AbleNet, based in Roseville, Minn., a 100 % S corp ESOP with $ 8 million in sales.

«A company can't be in the position of giving tax advice to employees,» says Steve Burt, an audit partner in the Austin office of the accounting firm Coopers & Lybrand LLP.

Apple, Microsoft and Alphabet are best positioned to take advantage of the Republican - backed tax bill, as they're sitting on overseas cash and marketable securities totaling more than $ 500 billion, which can be repatriated at a lower tax rate.

So the pre-election Republican position, backed by allies such as the Chamber of Commerce, to extend all of the tax cuts and postpone all of the spending cuts until the leaders work out a deal is not likely to win over many Democrats, who seem more inclined to let the tax cuts expire and start from scratch next year, presumably making it harder for Republicans to resist.

The slump has left the province facing a budget deficit and Prentice in the tough position of balancing the books while maintaining his commitment not to hike taxes.

President Obama quickly made his position clear: Congress must raise taxes on Americans earning more than $ 200,000 a year as part of any compromise to keep the U.S. from going over the fiscal cliff.

Not the position of liberal economist Paul Krugman, who recently argued in his New York Times column that doing nothing would be better than preserving the Bush tax cuts for higher - income earners.

As part of the new TCJA, access to favorable capital gains tax rates now demands a three - year holding period; previously, an investor needed only to maintain his or her position in the startup for 12 months to qualify for a lower rate on an eventual sale.

WASHINGTON, Dec 5 - Republicans in U.S. House of Representatives began staking out their positions on final tax legislation on Tuesday, days ahead of talks with the Senate to shape the tax package lawmakers hope to send to President Donald Trump by year end.

For example, Under Armour is positioned to be one of the biggest winners if Trump manages to enact tax reform, including corporate tax cuts, Goldman Sachs (gs) wrote in a report Friday.

WASHINGTON, Dec 5 (Reuters)- Republicans in U.S. House of Representatives began staking out their positions on final tax legislation on Tuesday, days ahead of talks with the Senate to shape the tax package lawmakers hope to send to President Donald Trump by year end.

In his current position he leads the tax modeling team, oversees the center's research, and researches and writes on a variety of federal tax issues.

This News Release contains forward - looking statements concerning: the combined company's financial position, cash flow and growth prospects; certain strategic benefits, and operational, competitive and cost synergies; management of the combined company; the timing of the Shoppers Drug Mart's shareholders meeting and publication of related shareholder materials; the expected completion date of the proposed transaction; the anticipated tax treatment of the proposed combination for Shoppers Drug Mart shareholders; and Loblaw's and Shoppers Drug Mart's anticipated future results.

The performance goals upon which the payment or vesting of any Incentive Award (other than Options and stock appreciation rights) that is intended to qualify as Performance - Based Compensation depends shall relate to one or more of the following Performance Measures: market price of Capital Stock, earnings per share of Capital Stock, income, net income or profit (before or after taxes), economic profit, operating income, operating margin, profit margin, gross margins, return on equity or stockholder equity, total shareholder return, market capitalization, enterprise value, cash flow (including but not limited to operating cash flow and free cash flow), cash position, return on assets or net assets, return on capital, return on invested

Fidelity Charitable disclaims any liability arising out of your use of, or any tax position taken in reliance on, such information.

First, he accomplished most of what he actually wanted to accomplish in the position — namely, massive tax cuts for corporations and wealthy Americans (such as Cohn, a former top executive at Goldman Sachs).

In addition to the aforementioned reasons (to finance governmental spending and make up for lost tax revenue), the Treasury has wanted to hold a more robust cash - balance position as a matter of prudent policy in order to protect against a potential interruption in market access.

Drawing from our knowledge of debt restructuring, bankruptcy, public finance, municipal law and governance, labor law, employee benefits, tax, litigation, government contracts and more, our attorneys are adept at positioning municipalities for long - term success.

However, borrowers need to be aware of the caveats of federal student loan forgiveness, including tax implications, uncertainty about the viability of forgiveness programs, and the need to take lower - income positions before relying heavily on a forgiveness program to repay student loan debt.

Under the Bonus Plan, our compensation committee, in its sole discretion, determines the performance goals applicable to awards, which goals may include, without limitation: attainment of research and development milestones, sales bookings, business divestitures and acquisitions, cash flow, cash position, earnings (which may include any calculation of earnings, including but not limited to earnings before interest and taxes, earnings before taxes, earnings before interest, taxes, depreciation and amortization and net earnings), earnings per share, net income, net profit, net sales, operating cash flow, operating expenses, operating income, operating margin, overhead or other expense reduction, product defect measures, product release timelines, productivity, profit, return on assets, return on capital, return on equity, return on investment, return on sales, revenue, revenue growth, sales results, sales growth, stock price, time to market, total stockholder return, working capital, and individual objectives such as MBOs, peer reviews, or other subjective or objective criteria.

The CBA, to the consternation of some members and now some former members, takes a political position against the removal of the tax loopwhole.

Changes to these uncertain tax positions and tax related valuation allowances made subsequent to the measurement period, or if they relate to facts and circumstances that did not exist at the acquisition date, are recorded in the Company's provision for income taxes in the consolidated statements of operations.

Changes to these uncertain tax positions and tax related valuation allowances made subsequent to the measurement period, or if they relate to facts and circumstances that did not exist at the acquisition date, are recorded in our provision for income taxes in our consolidated statement of operations.