Sentences with phrase «tax items related»

Then there was $ 14 million in «unfavorable impact» attributable to tax items related to the separation from MetLife, Brighthouse said.

Not exact matches

Adjustments to the provision for income taxes for the three months ended March 31, 2018 and March 31, 2017 consist of $ 1.1 million and $ 0.6 million, respectively, of tax expense related to the excluded items discussed above.

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.

Discrete tax items and tax effect of non-GAAP adjustments - The income tax effect of non-GAAP adjustments relates to the tax effect of the adjustments that we incorporate into non-GAAP financial measures in order to provide a more meaningful measure of non-GAAP net income.

Our non-GAAP financial measures reflect adjustments based on the following items, as well as the related income tax effects:

And then on the tax rate, just wanted to understand, if I exclude the item related to the legal reserve, it looks like the core tax rate still was relatively low versus expectations, in line with last quarter.

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.

After adjusting for the expected one - time tax - related item, J&J's results were solid, and the company is upbeat about its prospects for 2018.

Lastly, supplementary documentation requests may include clarification on credit profile items, profit - and - loss statements from a business, and tax - related documents.

It also took time to approve town tax statements, highway - related items, and the cancellation of selected village and school tax assessments.

We do not control your destination's website, so its rules, regulations, and Meepit Using the Country Information tool, you can access details on customs import and export regulations relating to items such as pets, airport departure taxes

Using the Country Information tool, you can access details on customs import and export regulations relating to items such as pets, airport departure taxes

Using the Country Information tool, you can access details on customs import and export regulations relating to items such as pets, airport departure taxes Update: After a steady roll out, the last round of generation three creatures will appear in Pokemon Go today.

2018-04-07 16:14 Using the Country Information tool, you can access details on customs import and export regulations relating to items such as pets, airport departure taxes Update: After a steady roll out, the last round of generation three creatures will appear in Pokemon Go today.

Using the Country Information tool, you can access details on customs import and export regulations relating to items such as pets, airport departure taxes The very act of making decisions depletes our ability to make them well.

Two of the other two items that got the most attention were budget related: The Five - Year Financial Outlook to include Projected Budget Gaps and Tax Impacts and MSCR Proposed Budget Reductions and Efficiencies for 2010 - 11; (the third is the Reorganization, which is also indirectly budget related).

** Prices do not include tax, tag, title, pre-delivery service fee (see specific dealership for amount) Private Tag Agency Fee, which charges represent costs and profit to the dealer for items such as inspecting, cleaning and adjusting vehicles and preparing documents related to the sale.

All used vehicle prices are plus tax, tag, title, a pre-delivery service fee of $ 995 and Private Tag Agency Fee of $ 184, which charges represent costs and profits to the dealer for items such as inspecting, cleaning and adjusting vehicles and preparing documents related to the sale.

CARFAX One - Owner.36 / 25 Highway / City MPG ** All prices plus sales tax, tag and titling, and dealer service fee of $ 797.70, which represents cost and profits to the selling dealer for items such as cleaning, inspecting, adjusting new vehicles and preparing documents related to the sale.

If there is an advertised discounted Price, the price is plus sales tax, $ 184.00 private tag agency fee and titling, any dealer installed accessories and dealer service fee of $ 899.00, which represents cost and profits to the selling dealer for items such as cleaning, inspecting, adjusting vehicles and preparing documents related to the sale.

* Price is plus tax, tag, title, and Private Tag Agency Fee of $ 184 and Pre-delivery Service Fee of $ 995, which fees represent cost and profits to the dealer for items such as cleaning, inspecting, adjusting vehicles and preparing documents related to the sale, plus any dealer installed accessories.

You can deduct safe deposit box fees you paid for storing documents and items that are reasonably related to tax - related investments like stocks and bonds.

Lastly, supplementary documentation requests may include clarification on credit profile items, profit - and - loss statements from a business, and tax - related documents.

While businesses can generally use their pre-tax dollars to deduct many of their business related expenses as well as any losses from business related activities, you must use your own after - tax income to purchase most of your day to day items.

Those figures exclude costs to integrate recent acquisitions, one - time charges related to the new U.S. tax laws and other unusual items.

So, each payment will include the following: a payment to the principal balance of your loan, the related interest payment and your escrow payment, which are monthly payments collected to pay for items like your hazard insurance, mortgage insurance and property taxes.

Your rental - property related expenses like interest, taxes, insurance (btw, those three items are included in your total mortgage and escrow payment, so they aren't coming out of your pocket, they're coming out of your renter's pocket), repairs, maintenance, and real estate agent fees are tax - deductible.

Installment Sales related items, Foreign Tax Credit, Passive Activities, Net Operating Loss carryovers, Schedule D amounts containing unrecaptured section 1250 gain (or anticipated for AMT purposes), sale of disposition of business assets, investment interest expense election including net capital gains in investment income, and items covered under «at risk» rules will not be accommodated by the system.

GAAP earnings per diluted share were $ 0.36, which would have been a record $ 1.39 when adjusted to exclude significant discrete tax - related items, as compared with $ 1.28 for 2016.

· 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 activititax - 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 activititax 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 activitiTax 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 activititax positions, and other unusual or unique tax - related items and activititax - 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 activititax - 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 activititax 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 activitiTax 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 activititax positions, and other unusual or unique tax - related items and activititax - related items and activities.

The equitable recoupment doctrine «allows a litigant to avoid the bar of an expired statutory limitation period» and «prevents an inequitable windfall to a taxpayer or to the Government that would otherwise result from the inconsistent tax treatment of a single transaction, item, or event affecting the same taxpayer or a sufficiently related taxpayer.»

«I would certainly say that tax is more of a politician's big ticket item now that the OECD [Organisation for Economic Co-operation and Development] has started to publish its first set of recommendations related to the [base erosion and profit shifting] project.

When Tesla moved into the state for its Gigafactory, records show the automaker requested confidential treatment from the Nevada governor's office of economic development for certain items related to its request for tax incentives, though it's not clear to what extent.

For purposes of this paragraph, items of public record relating to arrests, indictments, convictions, suits, tax liens, and outstanding judgments shall be considered up to date if the current public record status of the item at the time of the report is reported.

Lastly, supplementary documentation requests may include clarification on credit profile items, profit - and - loss statements from a business, and tax - related documents.

The Internal Revenue Service has announced cost ‑ of ‑ living adjustments affecting dollar limitations for pension plans and other retirement - related items for tax year 2015.