New York charges 4 percent sales
tax on certain items.
Not exact matches
T - Mobile is not able to forecast net income
on a forward looking basis without unreasonable efforts due to the high variability and difficulty in predicting
certain items that affect GAAP net income including, but not limited to, income
tax expense, stock - based compensation expense and interest expense.
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.
2T - Mobile is not able to forecast net income
on a forward looking basis without unreasonable efforts due to the high variability and difficulty in predicting
certain items that affect GAAP net income including, but not limited to, income
tax expense, stock based compensation expense and interest expense.
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.
Baby Milk Action has to charge Value Added
Tax at 20 %
on certain items when selling to customers within the European Union (this does not include publications or children's clothing).
Items ordered from Adelaqueen may be subject to
tax in
certain states, based
on the state to which the order is shipped.
If you have
certain derogatory
items present
on your credit reports (collections, judgments,
tax liens, etc.), your lender may also need these to be paid prior to closing.
You may have to pay the AMT if your taxable income for regular
tax purposes, combined with
certain adjustment and
tax preference
items (including interest
on certain private activity bonds), is more than the following exemption amounts below:
Alternative minimum
tax: A
tax on certain «preference
items,» most of which are
tax deductions allowed under the normal income
tax calculation.
Certain amounts can be excluded when you determine the «total
tax»
on the prior year's return, but most of these
items apply to a small percentage of taxpayers, or apply mostly to taxpayers who are unlikely to have to pay estimated
tax.
Although you can't claim a student loan itself
on your
tax return, you are able to deduct some or all of the interest that you paid for various
items such as tuition, room and board, supplies, and books — up to a
certain amount each year.
If the corporation takes depreciation
on a
certain item for seven years,
tax records should be kept for at least seven years.