Potentially dilutive securities for the diluted earnings (loss) per share calculations consist of non-vested equity shares of common stock and in-the-money outstanding options where the current stock price exceeds the option strike price. 10 Table of Contents The following table summarizes the ...
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It is your responsibility to remit any taxes that apply to your transactions and are not normally included in the cost of the Paga transaction. You agree to indemnify and hold us harmless from and against any claim arising out of your failure to do so. ...
TAN is also equally important since it is required to deduct and remit TDS on payments made by the firm. Without TAN, the firm cannot deduct taxes, which becomes absolutely payable in case of certain transactions, thereby defaulting tax regulations. How to Apply for PAN and TAN? For PAN Fil...
Sales tax collected from customers is not considered revenue and is included in accrued liabilities until remitted to the taxing authorities. Cost of Goods Sold Cost of goods sold consists of the product costs of merchandise, inbound freight costs, vendor allowances, costs associated with inventory...
Taxes collected from customers, which are subsequently remitted to governmental authorities, are excluded from revenue. Shipping and handling expenses are considered fulfillment activities and are expensed as incurred. Frequently, the Company's contracts with customers contain multiple promised goods or ...
We are potentially subject to claims related to various non-income taxes (such as sales, value added, consumption, and similar taxes) from various tax authorities, including in jurisdictions in which we already collect and remit such taxes. If the relevant taxing authorities were successfully to ...