Sentence examples for tax reserve from inspiring English sources

Some of her colleagues agree that using the tax reserve fund is a reasonable option.

Money for the refunds will come from the state's income tax reserve fund.

The rule also does not require corporations to disclose their "risk assessment" or the "tax reserve amounts" related to a transaction.

Starwood Hotels and Resorts posted a $999 million tax reserve, 21 percent of its revenue of $4.7 billion; Agilent Technologies reserved $930 million, 21 percent of its revenue of $4.48 billion.

They find the use of public information increased following the implementation of Financial Accounting Standards Board FASBB) 2006, ASC 740-10, (FIN 48), requiring firms to disclose tax reserve information.

(C) A potential future tax liability related to the participating FFI's compliance (or lack thereof) with the FFI agreement for which the FFI establishes, for financial statement purposes, a tax reserve or provision.

But that was a tough comparison with the third quarter of 2010, when profit was pumped up by a gain related to tax reserves.

Freddie Mac the mortgage company, said yesterday that it would increase its 2004 income by $110 million after reducing its tax reserves under an agreement with the Internal Revenue Service.

A year earlier, the company posted a profit of $133 million, or 55 cents a share, including a 22-cent-a-share22-cent-a-share22-cent-a-share22-cent-a-share

The investigation focuses on the treatment of certain "tax reserves and releases" from 2000 to 2004, the bank said Friday in its annual financial filing.

But the post-Enron standards also force companies to do more to prevent fraud, by examining confidential areas like pending litigation, internal investigations, tax reserves and tax shelters, stock option plans and exposure to environmental liabilities.