Sentences with phrase «related discrete acts»

Not exact matches

· 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.

** 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.

They engage in discrete information seeking acts, but do not identify the specific question to be answered; if this question relates to the issue; and how the issue relates to the legal concept.

Michael focuses on discrete insolvency matters, advising insolvency practitioners and individuals on court - related matters including: the prosecution and defence of antecedent transaction claims; claims for misfeasance and wrongful and fraudulent trading; emergency action and injunction work; asset - tracing and protection; and more diverse court applications under the provisions of the Insolvency Act 1986.