That factory generates Canadian profits, on which the company gets to defer U.S. tax until those profits are repatriated to the United States. (It does have to pay corporate tax to Canada on a current basis.) But it gets to deduct the interest it pays on that bond issuance currently, against its American taxes instead of its Canadian taxes.
Alternatively, the proposal would tax certain intangible property related income on a current basis at a rate of 15%, whether derived directly by a U.S. corporation or by a foreign subsidiary.
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The focus there is really trying to reduce exposure to this discretionary purchases from low income consumers and if you watch them today there is a lot of these people in this country that are living on paycheck-to-paycheck and without savings and any movement or economic event really has an impact on them on a current basis relative to their expenditures.
The Miami-based company issued guidance of a 2% to 3% net revenue increase for the full year, but given the shift in currency exchange rates, Carnival expects revenue yields on a current dollar basis to be flat for fiscal 2010 compared to 2009.
Lord Hart said the amendment would "ensure the 2015 general election was contested on the basis of current boundaries and provide a window of time to address the current deficiencies in the electoral register".
By and large, businesses welcomed this tidying up, even though they will pay more tax during a four-year transition to a new system of payment, under which big firms will pay tax quarterly on a current-year basis, rather than in arrears as now.
On this basis, the current value is 121.35, down 3.2 percent points from last year end.
Between now and then, the European Union will continue to function on the basis of the current treaties.
So if Delta Two was to make an offer for Sainsbury's, "they'd be buying the company on the basis of the current management team staying in place, " predicts the analyst.
These statements are made on the basis of the current beliefs, expectations and assumptions of the management of Disney and Lucasfilm regarding future events and are subject to significant risks and uncertainty.
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Fourth, if plaintiffs are to win damages courts will have to apportion the bill to existing producers on the basis of their current market shares, because no one knows whose paint was used in which building.
Organizations should reevaluate their current security precautions on a regular basis and make sure these measures are communicated company-wide.
Groupon, Twitter, Foursquare, all have been releasing mobile app updates on a regular basis to keep current with the growing user base.
"If it's low cost-basis stock, it's not a big deal, " Fahlund explains, because you would pay the 10% penalty on the cost basis, not the current market value of shares.
The recent push by EA in the free-to-play online space with titles like World Series Superstars, FIFA Superstars and Madden NFL Superstars is one possibility, since the cost of developing a current gen console game on a regular basis seems unrealistic.
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They were, of course, members of governments that, er, announced policies in the media rather than to the House on an almost daily basis - and the current ministers they now condemn used to condemn them, just as righteously for doing what they, themselves, do now.
The analysis in the speech he gave last night in Frankfurt, "Debt and deleveraging, long-term and short-term challenges", also implies that - on the basis of the eurozone's current rules and structure - it is rational for investors to charge more for lending to any eurozone government (even Germany's) than to governments such as those of the US or UK which have their own respective currencies and central banks.
Korean giant Samsung is offering its entire line on a two-year installment basis at zero interest -- an effective discount of 20% based on current financing costs.
The law was challenged in the New York courts by a number of organizations, including the Catholic Church. on the same basis as the objections to the current matter at hand.
Since we don t have the domestic savings to fund our own debt, and since and foreigners may not have the will or means to continue funneling their savings to the U.S., the result is that we must rely on current owners to rollover their debt on a continual basis.
It is quite hard to be precise, because none of the banks report their current capital position on the transitional Basel 2.5 basis (ie the rules for measuring balance-sheet strength that will apply in 2015).
Though you'd pay much more over its life, a 40-year loan at current interest rates would be considerably less expensive on a monthly basis than your existing loan.
Our lives are increasingly complex so having your funds in one place with your current employer where you can review your accounts on a daily basis if you like right from your company intranet, just makes it easier for you to stay on top of.
However, while current U.S. law (agreed to on a bipartisan basis) grants 12 years of data exclusivity, certain countries only allow five years.
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The report shows inflation falling to 2 per cent by mid 2015, on the basis that the main bank interest rate remains at its current rock bottom of 0.5 per cent into 2016.
The guidelines in their current stage are a set of principles to be adopted on a voluntary basis.
As the company is modestly profitable on an operating basis, it should be able to ride out the current economic turmoil.
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He said all staff were aware of the current guidance in place and are reminded of the rules on a regular basis.
One obvious way to raise the funds is to sell greenhouse gas emissions permits on a global basis, rather than giving them away as under the current Kyoto Protocol.
But there is little basis to draw a conclusion on her future decision or even her current leanings.
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