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12 Feb 2024, 6:30 am
., excessive severance entitlements, single triggers, excise tax gross-ups) any existing limits on cash severance payouts or policies that require shareholder ratification of severance payments exceeding a certain level any recent severance-related controversies at the company whether the proposal is overly prescriptive, such as requiring shareholder approval of severance that does not exceed market norms In addition, ISS updated its frequently asked questions (FAQs) on U.S. executive compensation… [read post]
12 Feb 2024, 6:30 am
., excessive severance entitlements, single triggers, excise tax gross-ups) any existing limits on cash severance payouts or policies that require shareholder ratification of severance payments exceeding a certain level any recent severance-related controversies at the company whether the proposal is overly prescriptive, such as requiring shareholder approval of severance that does not exceed market norms In addition, ISS updated its frequently asked questions (FAQs) on U.S. executive compensation… [read post]
17 Nov 2023, 3:20 am
By the way, don’t forget that ISS’s peer group review & submission window for most companies opens on Monday, November 20th. [read post]
7 Aug 2023, 8:13 pm
Pooling of prior NOL conversion and NOLs: The bill enacts provisions allowing combined groups to track and apply NOLs on a combined basis, which permits group members to share and accelerate utilization of NOLs. [read post]
9 Jan 2023, 4:00 am
Scott Tippett is a principal with Offit Kurman’s Business Law Transactions group. [read post]
30 Aug 2022, 1:55 am
Table of Contents Introduction Background 100 Percent Bonus Depreciation and The Tax Cuts and Jobs Act Capital Investment and Workers Take-up and the Issue of NOLs Interactions with Global Minimum Tax and the Inflation Reduction Act Interactions with Limitation on Net Business Interest Expense Economic, Revenue, and Distributional Impact of Permanent 100 Percent Bonus Depreciation Conclusion Introduction Capital investment is critical for economic growth, and ultimately, capital… [read post]
22 May 2022, 9:05 pm
Early pills used language tied to the definitions of a “group,” “affiliate,” and “associate” under Section 13D and Rule 12b-2 of the Exchange Act. [read post]
21 Feb 2022, 1:52 pm
The state did not nol pros any crimes in B.H. [read post]
13 Jan 2022, 1:55 am
FedEx, a company famous for becoming the world’s first overnight shipping group, was founded in 1971. [read post]
11 Jan 2022, 1:55 am
Flowers are now taxed at a rate of $10.08 per dry-weight ounce; leaves are taxed at a rate of $3.00 per dry-weight ounce; and fresh cannabis plants are taxed at $1.41 per ounce.[10] Prior to the New Year, flowers were taxed at a rate of $9.65 per dry-weight ounce; leaves at $2.87 per dry-weight ounce; and fresh cannabis plants at $1.35 per ounce.[11] Colorado On June 23, 2021, Governor Jared Polis (D) signed H.B. 1311,[12] adopting the Finnegan Rule for determining which affiliated companies are… [read post]
5 Jan 2022, 1:50 am
Two additional reforms for mobility and modernization would improve the competitiveness of states’ corporate income taxes: Net Operating Loss (NOL) Improvements. [read post]
16 Dec 2021, 1:50 am
Illinois Citing budget concerns due to the pandemic, Illinois temporarily changed its treatment of NOLs to be less favorable toward businesses, capping NOL carryforwards at $100,000 for tax years 2021 through 2024. [read post]
23 May 2021, 6:00 pm
Background Plaintiffs’ suit claimed the $7.7 million Icahn and his allies paid in 2019 for the 48 percent of Voltari they did not yet own undervalued the commercial real estate investment company and resulted in a “windfall” to Icahn in the form of $78.7 million in tax savings from Voltari’s past losses called “net operating loss carryforwards” The combined complaints of former shareholders Adam Franchi and David Pill charged that: Icahn was unjustly enriched by… [read post]
7 Jan 2021, 1:29 pm
The decision presents a potential refund opportunity for Delaware corporate taxpayers who were members of a federal consolidated group, and for Delaware corporate income tax purposes had their separate-company NOL deductions limited to the group’s consolidated NOL. [read post]
7 Jan 2021, 10:42 am
Establishing a working group for the purpose of making recommendations for the establishment of entrepreneur zones throughout the State. [read post]
7 Jan 2021, 10:42 am
Establishing a working group for the purpose of making recommendations for the establishment of entrepreneur zones throughout the State. [read post]
7 Jan 2021, 10:42 am
Establishing a working group for the purpose of making recommendations for the establishment of entrepreneur zones throughout the State. [read post]
30 Nov 2020, 3:27 am
The dissenters further contended that the per-share value should increase to $320.34 inclusive of proposed values for the Gurney’s brand and NOL carry forward. [read post]
15 Jul 2020, 2:42 pm
If you have questions about taxes or related issues, please contact the tax advisors at the Enterprise Consultants Group today online or at (800) 575-9284 to see how we can assist you. [read post]
15 Jun 2020, 6:23 am
WilmerHale’s Tax Group, along with the Mergers and Acquisitions practice, has prepared a high-level overview of the purpose and advantages of NOL rights plans. [read post]
