Foreign, State and Local Tax Calculation Definition Example with 4 Variations

This page contains an example definition of Foreign, State and Local Tax Calculation, followed by definitions with minor variations. You can view the differences between the example and variations by selecting the "Show Differences" option.
Foreign, State and Local Tax Calculation. For each reporting period, the Tax Calculation will be based on the estimated taxable income of the KWI Group for the taxable period that includes such reporting period, applied to current year tax rates and using the KWI Group's applicable apportionment factors and state, local or other applicable adjustments, in each case based on the applicable combined or unitary return most recently-filed as of each reporting period by the Contran Tax Group for each applicable tax jurisdiction (as modified... for extraordinary, one-time event adjustments or tax law changes, if any, impacting the unitary calculation for the KWI Group). View More
Found in KRONOS WORLDWIDE INC contract

Variations

Foreign, State and Local Tax Calculation. For each reporting period, the Tax Calculation will be based on the estimated taxable income of the KWI Keystone Group for the taxable period that includes such reporting period, applied to current year tax rates and using the KWI Keystone Group's applicable apportionment factors and state, local or other applicable adjustments, in each case based on the applicable combined or unitary return most recently-filed as of each reporting period by the Contran Tax Group for each applicable tax... jurisdiction (as modified for extraordinary, one-time event adjustments or tax law changes, if any, impacting the unitary calculation for the KWI Keystone Group). View More
Found in KEYSTONE CONSOLIDATED INDUSTRIES INC contract
Foreign, State and Local Tax Calculation. For each reporting period, the Tax Calculation will be based on the estimated taxable income of the KWI VHI Group for the taxable period that includes such reporting period, applied to current year tax rates and using the KWI VHI Group's applicable apportionment factors and state, local or other applicable adjustments, in each case based on the applicable combined or unitary return most recently-filed as of each reporting period by the Contran Tax Group for each applicable tax jurisdiction (as... modified for extraordinary, one-time event adjustments or tax law changes, if any, impacting the unitary calculation for the KWI VHI Group). View More
Found in VALHI INC contract
Foreign, State and Local Tax Calculation. For each reporting period, the Tax Calculation will be based on the estimated taxable income of the KWI NL Group for the taxable period that includes such reporting period, applied to current year tax rates and using the KWI NL Group's applicable apportionment factors and state, local or other applicable adjustments, in each case based on the applicable combined or unitary return most recently-filed as of each reporting period by the Contran Tax Group for each applicable tax jurisdiction (as... modified for extraordinary, one-time event adjustments or tax law changes, if any, impacting the unitary calculation for the KWI NL Group). View More
Found in NL INDUSTRIES INC contract
Foreign, State and Local Tax Calculation. For each reporting period, the Tax Calculation will be based on the estimated taxable income of the KWI CompX Group for the taxable period that includes such reporting period, applied to current year tax rates and using the KWI CompX Group's applicable apportionment factors and state, local or other applicable adjustments, in each case based on the applicable combined or unitary return most recently-filed as of each reporting period by the Contran Tax Group for each applicable tax jurisdiction... (as modified for extraordinary, one-time event adjustments or tax law changes, if any, impacting the unitary calculation for the KWI CompX Group). View More
Found in COMPX INTERNATIONAL INC contract
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