Sentences with phrase «tax expenses»

The variance is explained by a primarily non cash income tax expense of $ 8.1 million in the current period compared to an income tax recovery of $ 6.5 million last year.

The bank was hit last year by an after - tax expense of $ 7.2 billion to settle government allegations of wrongdoing related to mortgage instruments before the financial crisis.

This questionnaire will usually ask you about home ownership and related mortgage interest and property tax expenses, for example.

Should we determine opportunities are available to return these earnings, we may be required to record tax expenses related to foreign withholding taxes in the second half of fiscal 2018.

Businesses, though, would be held harmless by lowering the salaries of employees, using those savings to fund the payroll tax expenses.

The property and casualty insurance company reported slightly higher catastrophe costs but also higher premiums and improved underwriting and lower tax expenses.

If you are highly organized and keep track of your sales receipts, you can enter your actual state and local general sales tax expenses onto Schedule A.

A negative tax expense is booked that reduces the hit to profits for outside shareholders.

If people really want a house they can afford, a couple hundred dollars a month in net tax expenses aren't going to slow things down that much in my opinion.

This is an after - tax expense of the business.

Adjusted income tax expense includes the tax impact of the non-GAAP adjustments and is calculated using our statutory tax rate in the jurisdiction in which the costs were incurred.

The corporate tax cut that took effect this year helped reduce CTG's income tax expense by more than $ 400,000.

This then can lead to a lot of normal things being claimed as tax expenses: for example, is providing room and board to a homeschooled child a deductible expense in the same way that paying someone else to house your kid would be?

This decrease was driven by an impairment charge recorded for the Molson brands in Canada, higher U.S. GAAP tax expense, and an indirect tax provision recorded in Europe.

Our after tax expenses are between $ 50k - $ 60k.

For rentals in the U.S., Puerto Rico, and Canada when the renter chooses to receive miles in the SkyMiles program, the Frequent Flyer Surcharge will be calculated based on the 7.5 % Federal Excise Tax expense incurred by Hertz when it purchases miles from Delta Air Lines.

However, income tax expenses at the firm fell 21.3 percent, primarily driven by lower U.S. corporate income tax rate, while underwriting gains rose 22.3 percent to $ 258 million.

Tax expenses fell to Rs 10.03 crore from Rs 16.07 crore.

Now that Wealthfront offers tax - loss harvesting for all accounts, its service can minimize your annual tax expenses.

However, in the second quarter, we did record in GAAP earnings a provisional tax expense of $ 31 million due primarily to the one - time mandatory deemed repatriation or transition tax on previously untaxed foreign earnings.

It also included a pre-tax foreign currency loss of $ 22.1 million, and a non-recurring tax expense of $ 99.5 million.

If you just gave a «yes «answer, then you can reduce your total tax expenses by deducting from it the expenses for the business use of your home.

Our largest single adjustment was the removal of $ 7.2 billion in non-operating tax expense due to the impact of tax reform.

Restructuring charges combined with one - time tax expenses to take a huge bite out of Kimberly - Clark's earnings.

Automobile tax expenses include gas, tires, repairs, oil changes, registration outlays, licensing, insurance etcetera.

Because of distortions caused by large, non-recurring, non-cash expenditures, and also by time misalignment of reported tax expenses with actual tax payments.

, applicable use tax expense surcharge on retail value of installation, custom installation, equipment upgrades / add - ons (min.

«Are Business Credit Card Payments a Deductible Tax Expense?»

Besides the huge amount of time, transaction costs, and tax expenses involved, this is essentially a trading strategy, not really a practical long - term investment strategy.»

Assisted with preparation of income tax provision, tax expense accruals, ASC 740 and FIN48 adjustments, financial reporting disclosures, financial audit work - papers, general ledger account reconciliation, variance analysis and all other tax accounting functions.

The out - of - pocket tax expense is lower for salaried staff because the employer covers half of Social Security and Medicare taxes.

Dave NA We would be fine with inheriting the land, except that my parents were interested in letting my siblings and I take our respective acreage over because the land is not producing any income and it's just a yearly tax expense to them.

The payroll tax in New York state will also affect employees» wages because the employers may pay workers less due to the payroll tax expense increase.

The improvement was primarily driven by higher EBITDA and a lower tax expense.

If it fails in its defence, CIBC said it would face an additional tax expense of up to around $ 820 million and non-deductible interest of approximately $ 157 million

Flow - through shares allow companies to renounce or «flow - through» tax expenses associated with their Canadian exploration activities to investors, who can deduct the expenses in calculating their own taxable income.