Search for: "NOL Group"
Results 41 - 60
of 66
Sorted by Relevance
|
Sort by Date
5 Oct 2016, 9:01 pm
No one would claim that it is illegal to take an NOL (or any other) deduction when one is entitled to it. [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]
13 Feb 2018, 3:35 am
Multi-national groups may rethink their financing structures now that the incentive to borrow in the United States rather than abroad due to much higher U.S. corporate rates has been reduced or eliminated. [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]
21 Feb 2022, 1:52 pm
The state did not nol pros any crimes in B.H. [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]
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]
29 Apr 2020, 2:55 am
The minimum tax is structured as an alternative minimum tax—corporations will pay the greater of their regular corporate income tax or the 15 percent minimum tax while still allowing for net operating loss (NOL) and foreign tax credits.[4] Doubles the tax rate on Global Intangible Low Tax Income (GILTI) earned by foreign subsidiaries of US firms from 10.5 percent to 21 percent. [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]
24 Mar 2009, 8:50 am
The purpose of the limitation is to preclude trafficking in NOLs. [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]
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]
11 Feb 2009, 4:19 pm
Click "Continue Reading" to view a chart that provides a side-by-side comparison of the tax provisions in the House and Senate versions of “The American Recovery and Reinvestment Act of 2009. [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]
31 Jul 2018, 10:40 am
These net operating loss (NOL) “carrybacks” and “carryforwards” smooth out tax obligations over time, ensuring that industries with cyclical income are not at a competitive disadvantage against industries with more consistent and stable revenue streams. [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]
31 Dec 2010, 11:50 am
The Delaware Supreme Court upheld the trial court’s support for the adoption of a rights plan by the board with a 4.99% triggering threshold, which was designed to protect the corporation’s net operating losses (“NOLs”). [read post]
18 Dec 2017, 8:47 am
Key Findings The Tax Cuts and Jobs Act would reform both individual income and corporate income taxes and would move the United States to a territorial system of business taxation. [read post]
