Reconciliation Dispute has the meaning set forth in Section 7.9(a) of this Agreement.
Reconciliation Procedures shall mean those procedures set forth in Section 7.9(a) of this Agreement.
Registration Statement means the registration statement on Form S-1 (File No. 333-) of the Corporation.
Schedule means any Tax Benefit Schedule and any Early Termination Schedule.
Straddle Year means a Taxable Year that includes the Calculation Date.
Subsidiaries means, with respect to any Person, as of any date of determination, any other Person as to which such Person, owns, directly or indirectly, or otherwise controls more than 50% of the voting power or other similar interests or the sole general partner interest or managing member or similar interest of such Person.
Tax Benefit is defined in Section 3.1(b) of this Agreement.
Tax Benefit Schedule is defined in Section 2.2 of this Agreement.
Tax Return means any return, declaration, report or similar statement filed or required to be filed with respect to Taxes (including any attached schedules), including, without limitation, any information return, claim for refund, amended return and declaration of estimated Tax.
Taxable Entity is defined in the Preamble to this Agreement.
Taxable Entity Return means the federal Tax Return, as applicable, of a Taxable Entity filed with respect to Taxes of any Taxable Year.
Taxable Year means a taxable year as defined in Section 441(b) of the Code (and, therefore, for the avoidance of doubt, may include a period of less than 12 months for which a Tax Return is made) ending on or after the date hereof.
Taxes means any and all U.S. federal, state, local and foreign taxes, assessments or similar charges measured with respect to net income, gross receipts or profits and any interest related to such Tax.
Taxing Authority shall mean any domestic, foreign, federal, national, state, county or municipal or other local government, any subdivision, agency, commission or authority thereof, or any quasi-governmental body exercising any taxing authority or any other authority exercising Tax regulatory authority.