Sentences with phrase «reported accumulated profits»

Not exact matches

The eREIT's calculated current and accumulated earnings and profits is the result of a tax calculation, which often differs from the eREIT's profits calculated in accordance with generally accepted accounting principles and presented to you in such eREIT's Annual Report on Form 1 - K each year.

In general, subject to the discussion below under the headings «Information Reporting and Backup Withholding» and «Foreign Accounts,» distributions, if any, paid on our common stock to a Non-U.S. Holder (to the extent paid out of our current or accumulated earnings and profits, as determined under U.S. federal income tax principles) will constitute dividends and be subject to U.S. withholding tax at a rate equal to 30 % of the gross amount of the dividend, or a lower rate prescribed by an applicable income tax treaty, unless the dividends are effectively connected with a trade or business carried on by the Non-U.S. Holder within the United States.

Financial Analysis Budget Variance Profit Reporting / Planning Expenditure Reports Monthly Accruals Sales Tax Returns Company Reconciliation Analytical Review Accumulated Depreciation Business Development