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16 Aug 2012, 11:10 am
In addition, LLCs generally do not recognize a gain on assets distributed to its members. [read post]
26 Apr 2010, 9:28 am
”[5] The General Assemble passed a provision that provided what type of property qualifies for the charitable tax exemption. [read post]
27 Jan 2021, 7:05 am
This week’s map continues our look at state revenue sources, this time focusing on revenue collected through the general sales tax. [read post]
7 Feb 2023, 9:16 am
Tax expenditures are often akin to “spending through the tax code,” or policies aimed at goals beyond simple revenue generation, like special treatment for a certain activity. [read post]
31 Oct 2018, 5:09 pm
In the latest example of this type of lawsuit, a plaintiff shareholder has now filed a securities class action lawsuit against McKesson Corporation, asserting securities claims based on the company’s alleged involvement in a scheme to fix prices for generic drugs. [read post]
7 Feb 2009, 12:45 pm
Because of the political hurdles typically constraining states from raising taxes, many have turned to raising revenues via laws already on the books. [read post]
27 Mar 2015, 5:34 am
Northern States Power Company, a Minnesota Corporation, d/b/a Xcel Energy submitted the multiyear rate petition on November 4, 2013. [read post]
31 Jan 2023, 2:56 pm
” Barrenechea further added, “With this acquisition, OpenText’s corporate mission expands to help enterprise professionals secure their operations, gain more insight into their information, and better manage an increasingly hybrid and complex digital fabric with a new generation of tools that include Cybersecurity, Digital Operations Management, Applications Modernization & Delivery and AI & Analytics. [read post]
18 Jul 2019, 3:45 am
Last year, the European Union (EU) released a proposal to tax revenues from certain digital activities of multinational corporations. [read post]
4 Oct 2022, 5:50 am
A spring 2011 forecast anticipated that Alaska would generate $8.3 billion in general fund revenue in 2017; the actual figure was one-sixth the expectation, at less than $1.4 billion. [read post]
22 Feb 2011, 6:29 am
The $12 million disgorgement by KeySpan represented 25 percent of its net revenues from the swap transaction at issue in the Department of Justice complaint. [read post]
13 May 2019, 5:34 pm
The ‘matching principle’ correlates the revenue and the expense principles. [read post]
29 Sep 2021, 11:46 am
Namely, when the Internal Revenue Service computes CFC profits, they include dividends received from related parties. [read post]
16 Mar 2018, 5:12 am
Typically, the licensee company will see that the startup’s customers can be scaled in a way that will generate a desirable revenue stream at a much lower cost than building a competitive product. [read post]
5 Oct 2018, 7:06 am
Whole Foods also proclaimed that it held itself to high standards for transparency, quality, and corporate responsibility. [read post]
19 Mar 2016, 2:40 pm
First, the bills sought to exempt shares of stock in water companies from the general rule in the Act that memberships in nonprofit corporations may not be transferred. [read post]
27 Dec 2023, 2:09 pm
The Court found that generic financial matters such as learning of issues with unspecified customers, revenue decreases, and increases in receivables “are far from the sort of red flags” that could trigger liability. [read post]
7 Aug 2012, 9:34 am
The goal of a for-profit entity is simple: to generate as much profit as possible and enrich the owner. [read post]
22 Jul 2009, 8:58 am
" However, Section 162(k)(1) of the Internal Revenue Code provides that "no deduction otherwise allowable shall be allowed ...for any amount paid or incurred by a corporation in connection with the reacquisition of its stock. [read post]
7 Jun 2009, 5:26 am
One example is Texas Instruments, which in its first quarter 2009 earnings release, provided earnings and revenue guidance for only one quarter, with the guidance encompassing a wide range of numbers compared to past estimates. [read post]
