Sentences with phrase «unrecognized tax»
The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits along with any associated interest and penalties that would be payable to the taxing authorities upon examination.
https://www.sec.gov/
Accordingly, the Company believes it is reasonably possible that its existing unrecognized tax benefits may be reduced by an amount up to $ 647 million within the next 12 months.
Accordingly, the Company believes it is reasonably possible that its existing unrecognized tax benefits may be reduced by an amount up to $ 0.7 billion within the next 12 months.
Not exact matches
In 2004, the government began accepting company registrations, turning the Principality into a tax haven for international businesses, though it remains unrecognized by the Australian government.
Essentially, you can harvest previously unrecognized investment losses to offset taxes due on your other gains and income.
The rush to the bottom of the Realtor well of irrelevancy is well underway (pun intended) thanks to what I label as the unrecognized psychology of the self - serving communal thinking practices of Organized Real Estate top level comfortably - salaried bureaucrats (not the here today, gone next year regularly turned over faux president puppets), who, because they are in perpetual positions of conflict of interest (more dues from more registrants equals more money for their in - house empires, which thus creates more guaranteed money for them personally and thence for their underling cronies which in turn leads to a solidification of their own top jobs as well as for their underlings» jobs over whom «they» need to be seen as being in control of... which is as usual job one) do what is best for themselves first, in order to avoid becoming being viewed as being redundant in the eyes of their tax - payers... the one - hundred thousand plus Canada - wide money - supplying whether - they - know - what - they - are - doing - or - not registrants.