Sentences with phrase «other tax items»

Real Estate Investment Trust (REIT): A trust that invests primarily in real estate and mortgages and passes income, losses, and other tax items to its investors.

But you might be able to plan other tax items that could trigger the AMT, if you know that your significant personal exemptions already put you at risk.

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 chaItems, 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 chaitems, including store impairment charges.

Not only did he help us lay out a plan (which allowed us to meet year - end tax obligations), he pointed out several other items on our return where we had been missing out on an opportunity to save.

Represents provision for income taxes plus income taxes on restructuring and other items and adjusted interest expense.

Canopy's earnings before interest, tax and other items was a loss of $ 7.1 million, compared to a loss of $ 1.4 million during the same period a year ago.

The business use percentage of expenses are generally deductible for items such as rent, repairs, utilities, mortgage interest, real estate taxes, insurance, depreciation and any other expenses.

Excluding the tax benefit and other one - time items, its adjusted profit increased marginally to $ 304 million or 54 cents per share, up from $ 303 million or 53 cents per share in last year's third quarter.

Adjusted earnings and adjusted diluted earnings per share exclude the effects of inventory step - up; certain inventory and manufacturing - related charges connected to discontinuing certain product lines, quality enhancement and remediation efforts; special items; intangible asset amortization; any related effects on our income tax provision associated with these items; the effect of U.S. tax reform; and other certain tax adjustments.

Yum's net income jumped 48 % to $ 622 million, or $ 1.56 per share, helped by lower taxes, gains from selling restaurants to franchisees, lower food and paper costs and other items.

In addition, we believe it is useful to exclude interest income and expense, other income and expense, and provision or benefit from income taxes, as these items are not components of our core business operations.

NOPAT is the after - tax operating cash generated by the business, excluding unusual losses and gains, financing costs, goodwill and other non-cash items.

on his ability to push through other items on his agenda, such as tax reform, infrastructure spending and deregulation — the promise of which has helped propel stocks upward since his election.

Other items to consider are voting rights, rights of first refusal (ROFRs), escrow agreements, transfer provisions, and other legal and tax implicatOther items to consider are voting rights, rights of first refusal (ROFRs), escrow agreements, transfer provisions, and other legal and tax implicatother legal and tax implications.

(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.

Factors affecting the level of consumer spending for such discretionary items include general economic conditions, and other factors, such as consumer confidence in future economic conditions, fears of recession, the availability and cost of consumer credit, levels of unemployment, and tax rates.

«We believe that adjusted EBITDA is an important measure of our operating performance because it allows management, investors and analysts to evaluate and assess our core operating results after removing the impact of changes in our capital structure, income - tax status and method of vehicle financing, and other items of a nonoperational nature that affect comparability,» Zipcar said in its most recent filing.

Factors affecting the level of spending for such discretionary items include general economic conditions and other factors such as consumer confidence in future economic conditions, fears of recession, the availability of consumer credit, levels of unemployment, tax rates and the cost of consumer credit.

Actual results may vary materially from those expressed or implied by forward - looking statements based on a number of factors, including, without limitation: (1) risks related to the consummation of the Merger, including the risks that (a) the Merger may not be consummated within the anticipated time period, or at all, (b) the parties may fail to obtain shareholder approval of the Merger Agreement, (c) the parties may fail to secure the termination or expiration of any waiting period applicable under the HSR Act, (d) other conditions to the consummation of the Merger under the Merger Agreement may not be satisfied, (e) all or part of Arby's financing may not become available, and (f) the significant limitations on remedies contained in the Merger Agreement may limit or entirely prevent BWW from specifically enforcing Arby's obligations under the Merger Agreement or recovering damages for any breach by Arby's; (2) the effects that any termination of the Merger Agreement may have on BWW or its business, including the risks that (a) BWW's stock price may decline significantly if the Merger is not completed, (b) the Merger Agreement may be terminated in circumstances requiring BWW to pay Arby's a termination fee of $ 74 million, or (c) the circumstances of the termination, including the possible imposition of a 12 - month tail period during which the termination fee could be payable upon certain subsequent transactions, may have a chilling effect on alternatives to the Merger; (3) the effects that the announcement or pendency of the Merger may have on BWW and its business, including the risks that as a result (a) BWW's business, operating results or stock price may suffer, (b) BWW's current plans and operations may be disrupted, (c) BWW's ability to retain or recruit key employees may be adversely affected, (d) BWW's business relationships (including, customers, franchisees and suppliers) may be adversely affected, or (e) BWW's management's or employees» attention may be diverted from other important matters; (4) the effect of limitations that the Merger Agreement places on BWW's ability to operate its business, return capital to shareholders or engage in alternative transactions; (5) the nature, cost and outcome of pending and future litigation and other legal proceedings, including any such proceedings related to the Merger and instituted against BWW and others; (6) the risk that the Merger and related transactions may involve unexpected costs, liabilities or delays; (7) other economic, business, competitive, legal, regulatory, and / or tax factors; and (8) other factors described under the heading «Risk Factors» in Part I, Item 1A of BWW's Annual Report on Form 10 - K for the fiscal year ended December 25, 2016, as updated or supplemented by subsequent reports that BWW has filed or files with the SEC.

Canopy's earnings before interest, tax, and other items, however, was a net loss of $ 7.1 million, compared to a net loss of $ 1.4 million during the same period a year ago.

If you exclude that tax charge and other one - time items, earnings were a positive $ 4.78 billion, or $ 1.74 per share.

For example, things like stocks, bonds, and other investment property are capital assets, so if you receive virtual currency from selling these items, you will be taxed on the capital gains / loss.

This can include your real estate tax bill, your homeowner's insurance bill, and monthly assessments to an association among other items in your PITI.

In general, a tax - free savings account is a good solution for young couples and professional in their early 30s if they are saving toward retirement or big - ticket items and other major purchases.

Escrow Payment — That portion of a mortgagor's monthly payments held by a lender or servicer in an account to pay taxes, hazard insurance, mortgage insurance, lease payments, and other items as they become due.

Umm... and yet you have no problem paying for schools you and your kids do nt attend, insurance for drivers that don't have any, roads that not everyone uses, providing welfare because you have a job and someone else does nt, and a whole host of other items your taxes go to help pay for.

Americans have made it clear they don't support taxes and other restrictions on common grocery items, like soft drinks.

When a member's item has shipped, 10 % of the total purchase (minus taxes and other fees) is applied to the member's Savings Center account.

He could also list «lots of other big items» such as the pupil premium, the tax threshold rise and the increase in apprenticeships.

If households have disposable income of # 7791 and are spending # 7085 on VAT goods, where are they getting the money to spend on the items that attract approximately # 900 in other indirect taxes (tobacco, fuels, etc.)?

With advocates arguing women shouldn't have to pay extra for essential sanitary products, a bill to eliminate a sales tax on tampons and other feminine hygiene items has stalled in Albany.

Dolan told journalists the tax credit — which would rebate 75 percent of donations up to $ 1 million and help struggling parochial schools — was not linked to any other item.

A number of other items that Cuomo initially tied to passage of the budget also were dropped, including raising the minimum wage, the Dream Act, which would provide college aid to children of undocumented immigrants, and an education tax credit sought by the Catholic Church, among others.

A number of other items that Governor Andrew Cuomo initially tied to passage of the budget also were dropped, including raising the minimum wage, the Dream Act, which would provide college aid to children of undocumented immigrants, and an education tax credit sought by the Catholic Church, among others.

The group supports the introduction of new, clearer, statutory rules on trivial benefits because it will reduce the costs and administration burdens for employers and HMRC — and also mean employees do not face an unexpected tax charge on items below # 50 and which meet other new conditions for the exemption.

He added that Republicans in the conference want to move forward with their agenda in the post-budget session, which had very few substantive to - do items, other than preserve the state's property tax cap.

But Cuomo did leave the door open to other items being considered as local governments also jockey to have their sales tax and other provisions extended — measures that have been caught up in the broader debate.

The budget will not include a number of items that Governor Cuomo had desired, including a minimum wage increase, the Dream Act, which would provide college aid for children of immigrants who came into the country illegally, and an education tax credit sought by, among others, the Catholic Church.

Beyond our concurrence on maintaining the property tax rate at its current level, our priorities may differ, although I am sure there are other items upon which we will find considerable agreement.

«It's time has come,» Weiss - Wolfe said, adding that five states have already exempted the items from sales taxes and there are debates in others.

The tax on the rich is already financing other items in the budget, though, so there would still need to be billions of dollars in additional revenue or reductions.

What is left for the legislature to address is a number of items that Gov. Andrew Cuomo initially tied to passage of the budget but were dropped, including raising the minimum wage; the Dream Act, which would provide college aid to children of undocumented immigrants; and an education tax credit sought by the Catholic Church, among others.

Left hanging, among other items, was a huge bargaining chip, renewal of sales - tax extension legislation in most New York counties, including one worth some $ 30 million to Ulster.

Other budget items are bold rebuttals to the Trump administration: a $ 10 million investment to create an immigrant legal aid fund and a new provision allowing union members to deduct their dues on state income taxes.

While the entire system of grants, subsidies, tax loopholes and other incentives need to be reformed, a line item that needs to be looked into is funding for energy research, which accounts for 9 billion dollars.

While lawmakers did not have time to agree on ethics reforms or some other items, including extending mayoral control of the New York City schools, or even extending long established sales tax authorization for the state's counties, they apparently did have time to party.

While lawmakers did not have time to agree on ethics reforms or some other items, including extending mayoral control of the New York City schools, or even extending long established sales tax authorization for the state» counties, they apparently did have time to party.

Individuals may also deduct a personal allowance (exemption) and certain personal expenses, including home mortgage interest, state taxes, contributions to charity, and some other items.

Conners said other trends, like fewer new households, as well as uncertainty in big ticket items like healthcare reform on the federal level, could also impact spending and therefore sales tax collection.

While state Comptroller Thomas DiNapoli's report tied Albany's $ 1,952,777 decrease to competition from retail store growth in surrounding counties, Albany County Comptroller Mike Conners and other county officials said more people purchasing items online — which sometimes aren't locally taxed — contributed to the decline.