under a 'Blended CFC Tax Regime.' This is a CFC tax that is "computed based on a blend of income, losses and / or creditable taxes of multiple CFCs whose ownership interests are held by a constituent entity-owner (or multiple constituent entity- owners that f ile a single tax return)"...
Note: This will be the final quarterly dividend payment on the Series E Shares prior to their planned redemption on September 30, 2024 as disclosed earlier in this press release. Holders will receive on the Redemption Date of the Series E Shares all accrued and unpaid dividends up to but exc...
If the GloBE Income or Loss of a Constituent Entity is calculated based on an asset's or liability's carrying value that differs from that used to determine the deferred tax expense accrued in the financial accounts of a Constituent Entity, any deferred tax expense or benefit accrued in connec...
All of the examples below are in this notebook.Template syntaxThe template syntax is based on Handlebars, with a few additions. When guidance is called, it returns a Program:prompt = guidance('''What is {{example}}?''') promptWhat is {{example}}?
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Cons: May be difficult to achieve on busy days or with longer chapters. Best=0Agents (notebook)We can easily build agents that talk to each other or to a user, via the await command. The await command allows us to pause execution and return a partially executed guidance program. By putt...
OPERATIONAL UPDATEAs previously announced, the Company closed the acquisition of Chevron's upstream and midstream assets located in the Appalachian Basin on November 30, 2020. The acquired assets contributed approximately 12 Bcfe of net production to the fourth ...
Note on Non-GAAP Financial MeasuresThis release includes information based on financial measures that are not recognized under generally accepted accounting principles inthe United States("GAAP"), such as Adjusted EBITDA, Adjusted Net Income, Adjusted Diluted Earnings per Share, Gross Levera...
Note: This search result was produced before the searched text was placed on this page. Also Google ... income that is exempt or excluded Notice, the first Google result for a code section of law is 26CFR1.861-8T(d)(2). "eliminated income" code section Currently, first code section...
— an activity performed on a customer-supplied tangible product (e.g. automobile to be repaired); — an activity performed on a customer-supplied intangible product (e.g. the income statement needed to prepare a tax return); — the delivery of an intangible product (e.g. the delivery of...