Separate Returns definition

Separate Returns has the meaning set forth in Section 3.01(c).
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Separate Returns means, separate Returns required to be filed by any Company or any Subsidiary, or by any combined, consolidated, affiliated, unitary or other group the members of which include only the Companies and the Subsidiaries.
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Separate Returns means all Tax Returns for Separate Taxes.
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Examples of Separate Returns in a sentence

  • Parent shall prepare and file or cause to be prepared and filed all Parent Separate Returns.

  • Each Company shall pay, or shall cause to be paid, to the applicable Tax Authority when due all Taxes owed by such Company or a member of such Company’s Group with respect to a Separate Return of Income Taxes and with respect to a Separate Return of Other Taxes (provided that Separate Returns of Other Taxes described in clause (II) of Section 5.02 shall be governed by Section 5.02).

  • Parent shall prepare and file or cause to be prepared and filed all Parent Separate Returns for all taxable periods.

  • SpinCo shall prepare and file or cause to be prepared and filed all SpinCo Separate Returns.

  • The Tax Returns required to be prepared and filed by SpinCo under this Section 4.03 shall include (a) any SpinCo Federal Consolidated Income Tax Return for Tax Periods ending after the Deconsolidation Date and (b) SpinCo Separate Returns for which the Due Date is after the Deconsolidation Date.

  • Distributing shall be responsible for preparing and filing (or causing to be prepared and filed) all Separate Returns which relate to one or more members of the Distributing Group for any Tax Year.

  • Such Tax Returns shall be considered New News Corporation Separate Returns for purposes of this Agreement.

  • The Tax Returns required to be prepared and filed by Otis under this Section 4.04 shall include (a) any ▇▇▇▇ Federal Consolidated Income Tax Return for Tax Periods ending after the Otis Deconsolidation Date and (b) Otis Separate Returns required to be filed (taking into account extensions) after the Otis Deconsolidation Date.

  • The Parties shall prepare (or cause to be prepared) Joint Returns with the same general degree of care used in preparing Separate Returns.

  • At the written request of the Preparer, the Non-Preparer shall provide the Preparer with all Tax Records or other information then in the possession of the Non-Preparer’s Group that the Preparer reasonably requests in order to properly and timely file all Separate Returns for which the Preparer is responsible pursuant to Section 3.2. Such information shall be provided within the time period prescribed by Section 6.1(a) for the provision of information for Joint Returns.


More Definitions of Separate Returns

Separate Returns means, collectively, Parent Separate Returns and SpinCo Separate Returns.
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Separate Returns means each return of Separate Taxes of an Monterey Company to the appropriate jurisdiction.
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Separate Returns shall have the meaning as described in Section 2.04 below.
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Separate Returns shall have the meaning specified in Section 9.1(b).
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Separate Returns shall have the meaning as described in Section 2.04 below. "Spin-Off Tax Indemnification Agreements" shall mean the Spin-Off Tax Indemnification Agreements dated of even date herewith between or among two or more of Corning, CCL and Covance. "Subsidiary" shall have the meaning as described in the Transaction Agreement. "Tax" or "Taxes" shall mean all federal, state, local and foreign gross or net income, gross receipts, withholding, franchise, transfer, estimated or other tax or similar charges and assessments, including all interest, penalties and additions imposed with respect to such amounts. "Temporary Differences" attributable to any entity shall mean (a) any single item of income or deduction in a CI Consolidated Return in respect of any tax period that should reverse in one or more subsequent tax periods assuming proper tax treatment and no change in law or in the tax accounting policies of such entity (each an "Originating Temporary Difference") or (b) the partial or complete reversal of an Originating Temporary Difference. "Transaction Agreement" shall have the meaning as described on page 1 of this Agreement.
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Separate Returns. SABRE shall have sole responsibility for the preparation and filing of SABRE Separate Returns. SABRE shall, at its sole discretion, make all decisions relating to the preparation and filing of SABRE Separate Returns; PROVIDED, HOWEVER, that any such return shall be prepared on a basis consistent with prior taxable periods unless otherwise consented to by AMR. SABRE shall pay all Taxes shown to be due on SABRE Separate Returns. SABRE shall indemnify and hold harmless AMR for all Taxes of the SABRE Companies not required to be reported on a Consolidated Return (whether or not actually reported on a SABRE Separate Return), including any reasonable expenses incurred by an AMR Company in connection therewith. AMR shall have sole responsibility for the preparation and filing of AMR Separate Returns. AMR shall, at its sole discretion, make all decisions relating to the preparation and filing of AMR Separate Returns. AMR shall pay all Taxes shown to be due on AMR Separate Returns. AMR shall indemnify and hold harmless SABRE for all Tax liabilities of the AMR Companies not required to be shown on a Consolidated Return (whether or not actually reported on an AMR Separate Return), including any reasonable expenses incurred by a SABRE Company in connection therewith.
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Related to Separate Returns

  • Separate Return means (a) in the case of any Tax Return of any member of the SpinCo Group (including any consolidated, combined or unitary return), any such Tax Return that does not include any member of the Parent Group and (b) in the case of any Tax Return of any member of the Parent Group (including any consolidated, combined or unitary return), any such Tax Return that does not include any member of the SpinCo Group.

  • SpinCo Separate Return means any Tax Return of or including any member of the SpinCo Group (including any consolidated, combined, or unitary return) that does not include any member of the Parent Group.

  • Joint Return means any Return of a member of the Parent Group or the SpinCo Group that is not a Separate Return.

  • Tax Returns means any and all reports, returns, declarations, claims for refund, elections, disclosures, estimates, information reports or returns or statements required to be supplied to a taxing authority in connection with Taxes, including any schedule or attachment thereto or amendment thereof.

  • Tax Return means any return, declaration, report, claim for refund, or information return or statement relating to Taxes, including any schedule or attachment thereto, and including any amendment thereof.