Sentences with phrase «tax sharing agreement»

Jack has also represented clients in the resolution — during informal negotiations and formal arbitration proceedings — of tax sharing agreement disputes.

Before the spinoff, Pride and HAWK signed a Tax Sharing Agreement.

The County Legislature is preparing to vote on a new sales tax sharing agreement.

They negotiated a new sales - tax sharing agreement, merged several city and county departments and created a regional airport authority, among other accomplishments.

They hammered out a new sales tax sharing agreement, resolving a decades - old wound between the city and county.

The Village of Homer has posted a message to residents about the proposed county sales tax sharing agreement,

Not exact matches

Such risks, uncertainties and other factors include, without limitation: (1) the effect of economic conditions in the industries and markets in which United Technologies and Rockwell Collins operate in the U.S. and globally and any changes therein, including financial market conditions, fluctuations in commodity prices, interest rates and foreign currency exchange rates, levels of end market demand in construction and in both the commercial and defense segments of the aerospace industry, levels of air travel, financial condition of commercial airlines, the impact of weather conditions and natural disasters and the financial condition of our customers and suppliers; (2) challenges in the development, production, delivery, support, performance and realization of the anticipated benefits of advanced technologies and new products and services; (3) the scope, nature, impact or timing of acquisition and divestiture or restructuring activity, including the pending acquisition of Rockwell Collins, including among other things integration of acquired businesses into United Technologies» existing businesses and realization of synergies and opportunities for growth and innovation; (4) future timing and levels of indebtedness, including indebtedness expected to be incurred by United Technologies in connection with the pending Rockwell Collins acquisition, and capital spending and research and development spending, including in connection with the pending Rockwell Collins acquisition; (5) future availability of credit and factors that may affect such availability, including credit market conditions and our capital structure; (6) the timing and scope of future repurchases of United Technologies» common stock, which may be suspended at any time due to various factors, including market conditions and the level of other investing activities and uses of cash, including in connection with the proposed acquisition of Rockwell; (7) delays and disruption in delivery of materials and services from suppliers; (8) company and customer - directed cost reduction efforts and restructuring costs and savings and other consequences thereof; (9) new business and investment opportunities; (10) our ability to realize the intended benefits of organizational changes; (11) the anticipated benefits of diversification and balance of operations across product lines, regions and industries; (12) the outcome of legal proceedings, investigations and other contingencies; (13) pension plan assumptions and future contributions; (14) the impact of the negotiation of collective bargaining agreements and labor disputes; (15) the effect of changes in political conditions in the U.S. and other countries in which United Technologies and Rockwell Collins operate, including the effect of changes in U.S. trade policies or the U.K.'s pending withdrawal from the EU, on general market conditions, global trade policies and currency exchange rates in the near term and beyond; (16) the effect of changes in tax (including U.S. tax reform enacted on December 22, 2017, which is commonly referred to as the Tax Cuts and Jobs Act of 2017), environmental, regulatory (including among other things import / export) and other laws and regulations in the U.S. and other countries in which United Technologies and Rockwell Collins operate; (17) the ability of United Technologies and Rockwell Collins to receive the required regulatory approvals (and the risk that such approvals may result in the imposition of conditions that could adversely affect the combined company or the expected benefits of the merger) and to satisfy the other conditions to the closing of the pending acquisition on a timely basis or at all; (18) the occurrence of events that may give rise to a right of one or both of United Technologies or Rockwell Collins to terminate the merger agreement, including in circumstances that might require Rockwell Collins to pay a termination fee of $ 695 million to United Technologies or $ 50 million of expense reimbursement; (19) negative effects of the announcement or the completion of the merger on the market price of United Technologies» and / or Rockwell Collins» common stock and / or on their respective financial performance; (20) risks related to Rockwell Collins and United Technologies being restricted in their operation of their businesses while the merger agreement is in effect; (21) risks relating to the value of the United Technologies» shares to be issued in connection with the pending Rockwell acquisition, significant merger costs and / or unknown liabilities; (22) risks associated with third party contracts containing consent and / or other provisions that may be triggered by the Rockwell merger agreement; (23) risks associated with merger - related litigation or appraisal proceedings; and (24) the ability of United Technologies and Rockwell Collins, or the combined company, to retain and hire key personntax (including U.S. tax reform enacted on December 22, 2017, which is commonly referred to as the Tax Cuts and Jobs Act of 2017), environmental, regulatory (including among other things import / export) and other laws and regulations in the U.S. and other countries in which United Technologies and Rockwell Collins operate; (17) the ability of United Technologies and Rockwell Collins to receive the required regulatory approvals (and the risk that such approvals may result in the imposition of conditions that could adversely affect the combined company or the expected benefits of the merger) and to satisfy the other conditions to the closing of the pending acquisition on a timely basis or at all; (18) the occurrence of events that may give rise to a right of one or both of United Technologies or Rockwell Collins to terminate the merger agreement, including in circumstances that might require Rockwell Collins to pay a termination fee of $ 695 million to United Technologies or $ 50 million of expense reimbursement; (19) negative effects of the announcement or the completion of the merger on the market price of United Technologies» and / or Rockwell Collins» common stock and / or on their respective financial performance; (20) risks related to Rockwell Collins and United Technologies being restricted in their operation of their businesses while the merger agreement is in effect; (21) risks relating to the value of the United Technologies» shares to be issued in connection with the pending Rockwell acquisition, significant merger costs and / or unknown liabilities; (22) risks associated with third party contracts containing consent and / or other provisions that may be triggered by the Rockwell merger agreement; (23) risks associated with merger - related litigation or appraisal proceedings; and (24) the ability of United Technologies and Rockwell Collins, or the combined company, to retain and hire key personntax reform enacted on December 22, 2017, which is commonly referred to as the Tax Cuts and Jobs Act of 2017), environmental, regulatory (including among other things import / export) and other laws and regulations in the U.S. and other countries in which United Technologies and Rockwell Collins operate; (17) the ability of United Technologies and Rockwell Collins to receive the required regulatory approvals (and the risk that such approvals may result in the imposition of conditions that could adversely affect the combined company or the expected benefits of the merger) and to satisfy the other conditions to the closing of the pending acquisition on a timely basis or at all; (18) the occurrence of events that may give rise to a right of one or both of United Technologies or Rockwell Collins to terminate the merger agreement, including in circumstances that might require Rockwell Collins to pay a termination fee of $ 695 million to United Technologies or $ 50 million of expense reimbursement; (19) negative effects of the announcement or the completion of the merger on the market price of United Technologies» and / or Rockwell Collins» common stock and / or on their respective financial performance; (20) risks related to Rockwell Collins and United Technologies being restricted in their operation of their businesses while the merger agreement is in effect; (21) risks relating to the value of the United Technologies» shares to be issued in connection with the pending Rockwell acquisition, significant merger costs and / or unknown liabilities; (22) risks associated with third party contracts containing consent and / or other provisions that may be triggered by the Rockwell merger agreement; (23) risks associated with merger - related litigation or appraisal proceedings; and (24) the ability of United Technologies and Rockwell Collins, or the combined company, to retain and hire key personnTax Cuts and Jobs Act of 2017), environmental, regulatory (including among other things import / export) and other laws and regulations in the U.S. and other countries in which United Technologies and Rockwell Collins operate; (17) the ability of United Technologies and Rockwell Collins to receive the required regulatory approvals (and the risk that such approvals may result in the imposition of conditions that could adversely affect the combined company or the expected benefits of the merger) and to satisfy the other conditions to the closing of the pending acquisition on a timely basis or at all; (18) the occurrence of events that may give rise to a right of one or both of United Technologies or Rockwell Collins to terminate the merger agreement, including in circumstances that might require Rockwell Collins to pay a termination fee of $ 695 million to United Technologies or $ 50 million of expense reimbursement; (19) negative effects of the announcement or the completion of the merger on the market price of United Technologies» and / or Rockwell Collins» common stock and / or on their respective financial performance; (20) risks related to Rockwell Collins and United Technologies being restricted in their operation of their businesses while the merger agreement is in effect; (21) risks relating to the value of the United Technologies» shares to be issued in connection with the pending Rockwell acquisition, significant merger costs and / or unknown liabilities; (22) risks associated with third party contracts containing consent and / or other provisions that may be triggered by the Rockwell merger agreement; (23) risks associated with merger - related litigation or appraisal proceedings; and (24) the ability of United Technologies and Rockwell Collins, or the combined company, to retain and hire key personnel.

Net gain from the termination of the merger agreement of approximately $ 936 million pretax, or $ 4.31 per diluted common share; includes the net break - up fee and transaction costs net of the tax benefit associated with certain expenses which were previously non-deductible.

Net gain from the termination of the Aetna merger agreement of approximately $ 947 million pretax, or $ 4.26 per diluted common share; includes the break - up fee and transaction costs net of the tax benefit associated with certain expenses which were previously non-deductible; GAAP measures affected in this release include consolidated pretax income and EPS.

Under the terms of the agreement, shareholders of 21st Century Fox will receive 0.2745 Disney shares for each 21st Century Fox share they hold (subject to adjustment for certain tax liabilities as described below).

This quarter includes a $ 25 million tax benefit resulting from the elimination of stock compensation expense that our U.S. entity had charged to foreign subsidiaries and the cost - sharing agreements over a multi-year period.

If we are liable for taxes under the tax indemnity and sharing agreement, that liability could have a material adverse effect on us.

The Continuing LLC Owners and GoDaddy Inc. will incur U.S. federal, state and local income taxes on their proportionate share of any taxable income of Desert Newco as calculated pursuant to the New LLC Agreement (as defined below).

For a description of the sharing of such liabilities between EHI and us, see «Certain Relationships and Related Party Transactions — Tax Indemnity and Sharing Agreement.sharing of such liabilities between EHI and us, see «Certain Relationships and Related Party Transactions — Tax Indemnity and Sharing Agreement.Sharing Agreement.»

Under the tax indemnity and sharing agreement, we will have the ability to engage in certain otherwise prohibited transactions, such as additional stock issuances or stock repurchases during the restricted period, provided we first deliver to EHI a tax opinion acceptable to EHI that doing so will not adversely affect the tax - free treatment of the separation.

Under the first of those agreements, we generally will be required to pay to the Continuing LLC Owners approximately 85 % of the applicable savings, if any, in income tax that we are deemed to realize (using the actual applicable U.S. federal income tax rate and an assumed combined state and local income tax rate) as a result of (1) certain tax attributes that are created as a result of the exchanges of their LLC Units for shares of our Class A common stock, (2) any existing tax attributes associated with their LLC Units the benefit of which is allocable to us as a result of the exchanges of their LLC Units for shares of our Class A common stock (including the portion of Desert Newco's existing tax basis in its assets that is allocable to the LLC Units that are exchanged), (3) tax benefits related to imputed interest and (4) payments under such TRA.

We could also incur an indemnification obligation for significant U.S. federal income tax liabilities resulting from actions taken by us under the tax indemnity and sharing agreement.

The Tax Court found that Treasury had inadequately addressed evidence in the notice - and - comment process that parties not under common control did not share stock - based compensation costs, although Treasury explained in the Preamble to the regulation that cost - sharing agreements between uncontrolled parties are not sufficiently comparable to those in controlled - party transactions.

That is because the Tax Court accepted the taxpayer's argument that it need not share stock - based compensation costs under a qualified cost - sharing agreement because arm's length parties would not do so.

Life insurance can pay off your business debt, pay taxes if ownership of your business is transferred as part of your estate, or pay for a business partner to buy out your share via a buy - sell agreement.

If any Shares remain outstanding after the date of termination, the Trustee thereafter shall discontinue the registration of transfers of Shares, shall not make any distributions to Shareholders, and shall not give any further notices or perform any further acts under the Trust Agreement, except that the Trustee will continue to collect distributions pertaining to Trust assets and hold the same uninvested and without liability for interest, pay the Trust's expenses and sell Bitcoins as necessary to meet those expenses and will continue to deliver Trust assets, together with any distributions received with respect thereto and the net proceeds of the sale of any other property, in exchange for Shares surrendered to the Trustee (after deducting or upon payment of, in each case, the fee to the Trustee for the surrender of Shares, any expenses for the account of the Shareholders in accordance with the terms and conditions of the Trust Agreement, and any applicable taxes or other governmental charges).

The escrow tax is being implemented because the players are reaping a record share of leaguewide income — the current agreement will provide them with 63 % to 67 % of revenue next season.

At Monday night's village board meeting, trustees approved a sales tax sharing incentive agreement to help bring a Mazda dealership to Orland Park.

The only cash required from COR in the deal is an agreement to reimburse Upstate $ 440,700 for a pro-rated share of back taxes Upstate paid to acquire the land.

«Uber supports the agreement between the governor and the legislature to target a per - trip fee on Manhattan riders where there is convenient access to public transit and to adopt a first - in - the - nation tax discount on shared trips,» Anfang said in a statement.

In recent days that agenda has focused more on Upstate as Cuomo rolled out details for expanded gambling, then two revenue - sharing agreements with Native American - run casinos, and now a tax program that would favor communities with SUNY schools that are primarily outside of New York City.

As a minority member on the Onondaga County Legislature, I worked across geographical and party lines to successfully negotiate a 10 - year agreement that ensured Syracuse would receive its fair share of sales tax revenues collected by the county.

The agreement said that Glenwood would hire the firm for property tax work and that Silver would then share in the profit made from what Glenwood paid.

One week after County Executive Mike Hein and Kingston Mayor Steve Noble announced a deal for a new five - year sales tax revenue sharing agreement, members of the Common Council said they were still trying to understand the complex, multi-faceted pact.

Cuomo in his remarks praised the latest push to share services as a means of reducing taxes on the local level through having county and municipal governments develop shared services agreement that in the process save money.

Auerbach also expressed concern about the renewal of a «timeliness clause» in the proposed agreement which requires the county to turn over respective shares of sales - tax receipts to the city and towns within a week to ten days of receipt from the state.

In the second year, Dutchess County must have a Government Efficiency Plan in place that saves one percent of the tax levy through cooperation agreements, shared services, mergers, and efficiencies, in order for homeowners to be eligible for the credit.

The mayor's calls to raise the tax rate for people earning over $ 500,000 from 3.86 percent to 4.41 percent clashes with Cuomo's tax - cutting agenda and is likely to meet opposition from Senate Republicans who have a power - sharing agreement with a group of breakaway Democrats.

The governor's estate tax cuts are likely to be supported in the State Senate, where Republicans who control the chamber in a power sharing agreement, have been long time backers of the measure.

Mayor Steve Noble said this week that he expected a new sales tax revenue - sharing agreement between Kingston and Ulster County to be in place before a June 30 deadline.

Auerbach also expressed concern about the renewal of a «timeliness clause» in the proposed agreement which requires the county to turn over respective shares of sales tax receipts to the city and towns within a week to 10 days of receipt from the state.

Kingston Mayor Steve Noble said this week that the State Comptroller's Office is now reviewing a sales tax revenue - sharing agreement between the city and Ulster County.

Republicans defended the increase in charter school funding as part of an agreement included in a separate education bill (HB 7055) that will let school districts keep their local property taxes for maintenance and construction rather than share it with charter schools.

Partners in Prosperity Funding was included in Picente» s 2015 budget and funds projects in infrastructure, public safety, arts and culture, sharing agreements and economic development as well as tax stabilization.

One week after a sales tax revenue - sharing agreement between Kingston and Ulster County expired, county legislative leaders say they will

One week after a sales tax revenue - sharing agreement between Kingston and Ulster County expired, county legislative leaders say they will not ratify a proposed five - year extension of the pre-existing split.

The revenue - sharing agreement governs the distribution of the county's 4 percent sales tax.

Mayor Steve Noble said this week that he expected a new sales tax revenue - sharing agreement between Kingston and Ulster County

He suggested that the city would have until June, when the sales - tax agreements must go to state officials, to hammer out a new revenue - sharing scheme.

Under the agreement, the district would share revenue generated through future parcel taxes or Tax Revenue Anticipation Notes (TRANs).

The California Charter Schools Association, which brought the lawsuit, said the agreement should send a message to other districts that have a parcel tax or are considering putting one on the ballot this year: Give charter schools a fair share to avoid possible litigation and do what's right for kids.

After you decided which agreement you want to sign, you need to fill out a secondary contract and share with Apple directly your bank account and tax information.

Mineral exploration tax credit for flow - through share investors Announced in early March, this provision was extended to flow through agreements entered into on or before March 31, 2018.

The «EMI Scheme Rules», seem to imply that I am given 30 days after being an «Eligible Employee» in which to exercise the options as EMI options, for the remaining 5 months that my «Option Agreement» states, the shares would be treated as «Ordinary Shares» for tax purshares would be treated as «Ordinary Shares» for tax purShares» for tax purposes.

What life insurance can do for you: Life insurance can pay off your business debt, pay taxes if ownership of your business is transferred as part of your estate, or pay for a business partner to buy out your share via a buy - sell agreement.