The tax benefit makes a Roth IRA good for younger investorsThe best part of a Roth IRA is the tax benefit.
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People don't necessarily donate to charity because of tax benefit.
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S. taxes offset by U.S tax benefit of $25.9 million.
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That move, however, was related to preserving a tax benefit.
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The earnings forecast includes an estimated $10 million tax benefit.
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A company does not immediately realize this tax benefit, though.
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Processing the SRFO does have an added tax benefit, however.
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Wells Fargo reported a $3.35 billion after-tax benefit, or 67 cents per share, thanks to the tax bill, with a $3.89 billion estimated tax benefit from the reduction to net deferred income taxes.
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That's because an HSA offers a triple tax benefit, Capalad says.
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We also receive a Canadian Child Tax Benefit of $735.76/month.
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Historically, there has also been a tax benefit to being charitable.
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The year earlier quarter included a tax benefit of $1.3 billion.
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Last year's third quarter included a hefty $420.8 million tax benefit.
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This helpful tax benefit will expire at the end of 2019.
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And even companies that don't pay the corporate income tax benefit.
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The arrangement would allow the elevator's customers to receive the tax benefit.
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Before the tax benefit, it posted a loss of 8.58 billion rupees.
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But the company acknowledged that the investigation may reduce that tax benefit.
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"In the past, maybe the tax benefit provided some relief," Westley said.
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Global Intangible Low-Taxed Income, or GILTI, is another changing tax benefit.
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In fact, the league's nonprofit status provided it very little tax benefit.
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Mr. Hill acknowledged that the tax benefit was part of his motivation.
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How does Mr. Trump get all the tax benefit of these losses?
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Uncle Sam views this as a tax benefit to individuals, not corporations.
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Including the tax benefit, earnings were up 214 percent for the year.
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S. sales, they will gain no tax benefit from shifting operations abroad.
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WFC also reported a $197 million discrete tax benefit during the quarter.
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Including the tax benefit, earnings were up 59 percent for the year.
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There's no tax benefit, you're paying full marginal tax rates on stock compensation.
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The latest quarter benefited from a one-time tax benefit of $1.45 billion.
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Selling portfolio holdings simply for the tax benefit can undermine your investment strategy.
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Excluding the tax benefit, however, the ROAE in 1Q17 would have been 10%.
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Excluding a $124.4 million tax benefit, the company earned 9 cents per share.
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The results include a $364.2 million income tax benefit from the tax changes.
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"For 2017, I'm highly confident there's no tax benefit built in," said Wilson.
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The U.S. tax reform gave Husky a C$436 million deferred tax benefit.
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A big part of the increase, $789 million, came from the tax benefit.
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Their "triple tax" benefit makes them an excellent way to save, she said.
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HSAs offer a triple-tax benefit: Assets in them grow free of taxes.
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There is a tax benefit to giving to charity directly from an IRA, too.
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Profit was $100 million, with a $42 million boost due to a tax benefit.
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The year-earlier quarter included a tax benefit of $768 million, the company said.
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For example, General Motors also reported a net federal income tax benefit in 2018.
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But the department cannot eliminate the carried interest tax benefit by itself, she contended.
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The reported quarter included a tax benefit of about $1.4 billion, the company said.
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It simply shifts the place where a company reports the options-related tax benefit.
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Health savings accounts (HSAs) may also feature a brokerage component with a tax benefit.
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The tax benefit made up a hefty 45 percent of the book value increase.
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Excluding the tax benefit, Disney had per-share results for the quarter of $1.89.
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" He adds that "there was a tax benefit because it was a work expense.
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EPS included a 3 cent discrete tax benefit not in the company's original guidance.
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Caterpillar said its first quarter tax benefit of $178 million stems from U.S. tax reform.
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The tax benefit of employment-based health coverage goes to the workers, not the company.
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Earnings in the latest period included a tax benefit valued at 2 cents per share.
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Net income was boosted by $1.08 billion of income tax benefit recognized during the quarter.
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The results included a one-time income tax benefit of $908 million from internal restructuring.
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Without the tax benefit, companies would need to amend or discontinue those perks, she said.
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Income for the quarter included an income tax benefit of $28 million, the company said.
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Mississippi is generous, allowing a tax benefit for both contributions and gains on the money.
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The quarter also included a $158 million tax benefit and severance costs of $172 million.
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That is because the vast majority of the tax benefit goes to higher-income taxpayers.
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Excluding a tax benefit of $265 million, the company will pay $1.7 billion for Reinhart.
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But there are also those that "will give more if there's a tax benefit," he added.
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Car sales fell sharply in 2018, but that was partly because a tax benefit was eliminated.
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Profit was boosted by an income tax benefit of over $1 billion related to corporate restructuring.
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The drop was attributed to a tax benefit that it received in the year-ago period.
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Those factors could help to underpin U.S. earnings even after the tax benefit is priced in.
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The company also reported GAAP earnings of $21.81 per share, which includes a $218 tax benefit.
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That tax benefit lifted its consolidated earnings for the year to $22008 million, from $242 million.
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If national tax reform happens, lowered corporate tax rates could reduce appetites for tax benefit investment.
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He's also added a new tax benefit: a deduction for child care costs borne by families.
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These moves are due to the company's tax benefit, which increases cash flow by $218 million.
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Mr. Apol said he had not yet decided if Mr. Scaramucci should get the tax benefit.
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There is another reason that rarely gets discussed: It is the tax benefit of a lifetime.
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The quarterly earnings included a one-time tax benefit of $1.21 per share, the company said.
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You lose the tax benefit if your startup sells its assets but keeps its QSBS stock.
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And that counts as a massive tax benefit that the Tax Foundation values at $1.2 trillion.
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There's a 20 buck-a-month bicycle commuting tax benefit that's existed for a little while.
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However, Economic Innovation Group's Lettieri pointed out that opportunity zone investments are designed differently: The tax benefit is not capped as it has been in past efforts, the initiative is more widespread and investors only get the full tax benefit if they're in for the long haul.
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Last year's third-quarter result included a one-off net tax benefit of 1.3 billion Swiss francs.
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Some advisors call HSAs the Holy Grail of savings vehicles because of their rare triple-tax benefit.
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Kaufmann says that this really wouldn't do anything to help anyone besides those getting the tax benefit.
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Moreover, there's no requirement for how long officials remain in their posts to enjoy the tax benefit.
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"It's one of the few things we can control as far as the tax benefit," she said.
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" He called the 401(k) tax benefit a "great and popular middle class tax break that works.
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Voltaggio recommends accelerating your donations to get the current tax benefit or using a donor-advised fund.
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Credit card debt also comes with zero potential tax benefit, unlike mortgage interest and student loan interest.
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Every year, companies generate a tax benefit when they issue nonqualified stock options, the most common type.
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Under previous rules, the stock option tax benefit counted as a credit on a company's balance sheet.
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"You're getting the tax benefit so the hit to your bottom line will be less," John said.
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Disney made $13 per share in the last three months of 2017, after excluding a tax benefit.
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"People would rather gift when they know what their tax benefit is going to be," she said.
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There would still be a tax benefit, but it would probably be under a Roth-style structure.
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To address child care costs, any tax benefit needs to be refundable so all families can benefit.
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The planned tax benefit resulted in a 14 cent benefit to the company's adjusted profit per share.
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The purchase price includes a tax benefit of about $400 million on a net present value basis.
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The reported quarter included a tax benefit of $242.9 million related to the U.S. tax law reforms.
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One option would be to focus on keeping a tax benefit for state and local property taxes.
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However, some cooperatives do not want farmers to lose the tax benefit for making deliveries to their facilities.
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There is a tax benefit for preferred stock investors, since dividends are often taxed at qualified dividend rates.
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Studies in the UK and elsewhere have shown that BI is affordable even with existing tax/benefit systems.
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The responses differed along party lines, with Republican taxpayers more likely than others to expect a tax benefit.
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About $789 million of that can be attributed to a tax benefit resulting from President Trump's tax plan.
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In the year earlier, profit included a tax benefit of $206 million attributable to the company's continuing operations.
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The tax benefit will not affect its industrial free cash flow or operating profit for 2017, it said.
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"You'll get a huge tax benefit when you retire, but it won't feel the same way," Edwards said.
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YOU MENTIONED THE TAX BENEFIT THAT YOU TALKED ABOUT WITH TIM COOK OF THE LOWER CORPORATE TAX RATES.
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And the company slightly raised its full-year profit view, thanks to a tax benefit in the quarter.
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Also factoring into its decision is the added tax benefit of borrowing in the form of interest deductions.
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Let me repeat that: The bill would take a tax benefit away from children who are American citizens.
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Another tax benefit is that contributions to 529 accounts sometimes can be tax deductible at the state level.
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"The legal bar for finding that a state tax benefit creates federal income is very high," he said.
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At public four-year schools tax benefit eligibility jumps from 62 percent of students to about 79 percent.
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That was, however, mainly thanks to a one-off tax benefit from the sale of aircraft last year.
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The company also said the reform would result in a deferred tax benefit of $450 million to $500 million.
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Excluding items and a 15 cent per share tax benefit, Gilead earned $1.76 per share in the second quarter.
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The company said it had a tax benefit of $810 million, due to changes in the U.S tax law.
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If those rules do apply, you will not be permitted to claim the tax benefit from the loss sale.
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Use of the tax benefit would have added 66 million reais to Via Varejo's results in the third quarter.
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We were not surprised when a brewer said one reason they upgraded their machinery was the new tax benefit.
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Some social conservatives said they were pleasantly surprised by Mr. Trump's proposed tax benefit for stay-at-home mothers.
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"I think many collectors, with or without the tax benefit, are going to buy and sell art," he said.
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Those in the top 21.5 percent — with incomes above about $210,22018 — would receive about half the total tax benefit.
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Contributions to such funds receive an immediate tax benefit because donors give up legal control over the donated money.
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CEO Jim Fish said in a statement the company wanted to pass on the tax benefit to its employees.
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Adjusted for the tax benefit and other one-time items, the company said it earned 83 cents per share.
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The fourth-quarter loss included the charge, while the prior-year quarter included a tax benefit of $4.6 billion.
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According to some advisors, HSAs are also the Holy Grail of savings vehicles because of their rare triple-tax benefit.
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"We are going to give gasoline the same tax benefit that diesel currently has," Segolene Royal told France 2 television.
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GE also received a tax benefit worth 21.1 cents a share, that more than accounted for its increased profit forecast.
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The brand was helped by stronger-than-expected sales growth, a one-time tax benefit and having fewer shares listed.
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GE also received a tax benefit worth 123 cents a share that more than accounted for its increased profit forecast.
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GE also received a tax benefit worth 28 cents a share that more than accounted for its increased profit forecast.
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AmerisourceBergen reported last week a threefold jump in quarterly profit to $861.9 million, helped by a $587.6 million tax benefit.
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The new rule relates to the tax benefit that a company receives when it gives options to executives and workers.
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Companies may buy more equipment and increase the efficiency of their operations, getting a huge tax benefit in the process.
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The company said certain significant items increased loss before income tax benefit in the second quarter by about $330 million.
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The company also recorded a $2.2 billion tax benefit related to the sale of preferred shares in a foreign affiliate.
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"It's very difficult to do individual rate reduction without providing a tax benefit to the wealthy," KPMG's John Gimigliano said.
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Bottom-line earnings got a boost from a 4-cent tax benefit on the sale of Wells Fargo Insurance Services.
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Palo Alto Networks booked a one-time tax benefit of $6.2 million due to changes in the U.S. tax law.
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All of these sectors would see their prices rise because of the dollar run-up, without any countervailing tax benefit.
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But the company included a $2 billion tax benefit, which made the profit number difficult to compare with analyst estimates.
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Credit Suisse's chief U.S. equity strategist, Jonathan Golub, agrees with Bartels about the tax benefit to earnings and the market.
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Depending on where you live, you may even get a tax benefit for gifts made to your grandchild's 529 plan.
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Notably, MDOR has not attempted to apply such a rule to other state tax-benefit programs that include religious organizations.
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The firm also reported a $1.2 billion tax benefit for the fourth quarter, resulting from the recent tax cut package.
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CHICAGO (Reuters) - It sounds too good to be true: some workers can get a double tax benefit by saving for retirement.
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The company booked a tax benefit of $86 million in the latest quarter related to changes in the U.S. tax code.
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Ted Cruz, R-Texas, has put a hold on it because it does not include a tax benefit for home schooling.
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They would instead likely time their investments to maximize their tax benefit, but beyond that invest just like they otherwise would.
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Analysts had expected $1.14 per share, but several Wall Street brokerages said those estimates did not account for the tax benefit.
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The company reported a one-time tax benefit of $504 million due to U.S. tax reform during last year's third quarter.
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Excluding a one-item tax benefit of 8 cents, earnings were 44 cents per share, in line with the average estimate.
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It changes some popular provisions such as the mortgage interest deduction, but leaves others, like the 401(k) tax benefit, unchanged.
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If it does the same in 2018, its after-tax benefit is $79 ($100 in savings less $21 paid in taxes).
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Excluding the net tax benefit from the new U.S. tax law, it earned 64 cents per share in the latest quarter.
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Boosting small businesses, addressing opioid crisis, expanding rural broadband: $400 billion, paid for by abolishing a tax benefit for inherited assets.
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On the other hand, the money you put in the Roth versions of both is after-tax (no immediate tax benefit).
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"By deferring this deduction, any tax benefit from shifting reserves and associated investment income overseas is effectively recaptured," the release said.
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The $11.1 billion deal value includes a $9.23 billion net tax benefit accruing to the combined company, GE and Wabtec said.
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KPN noted the 2015 figures no longer include a 44 million euro tax benefit that has been discontinued under Dutch law.
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"We think the current level of growth boosted by a one time tax benefit is likely to fall significantly," Wilson added.
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So you can still itemize your deductions, including the charitable deductions, and then get that juicy tax benefit from doing so.
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A reduction in a federal tax benefit for Tesla's buyers may have weighed on Model 2000 sales in the United States.
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Cramer added, however, that President Trump lacks a coherent message on why companies would keep business here other than a tax benefit.
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This quarter's results also included a $112 million tax benefit attributable to the employee share-based payment accounting change adopted in January.
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Ambev's income rose 13 percent to 4.834 billion reais ($1.56 billion) due to a tax benefit from a restructuring of international subsidiaries.
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In recent years, DAFs have received adverse publicity as a vehicle used to withhold charitable distributions, while providing a current tax benefit.
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All 41 states with a personal income tax and the District of Columbia provide some form of tax benefit for higher education.
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In the first nine months of the year, EBITDA would have been 320 million reais higher with the tax benefit, Gonçalves said.
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On the other hand, a reorganization of legal entities within its wireless business will give it a tax benefit of $2.1 billion.
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Earnings in 2015 had been boosted by a substantial tax benefit but 2016 pre-tax operating profit was still down 24 percent.
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Last year, the company actually had a tax benefit of $292.3 million, giving it an effective tax rate of negative 22016 percent.
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So, most retirees would not have sufficient charitable deductions to exceed the standard deduction and get a tax benefit from their donation.
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In April, Las Vegas Sands reported an income tax benefit of $670 million due to the GOP tax law passed in December.
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It could also mean that the value of that plane would be depreciated over a longer period, greatly reducing the tax benefit.
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The higher figure delivered during the same quarter of 2015 had benefited from a net tax benefit of 715 million Swiss francs.
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The world's largest maker of business jets also reaffirmed its 2016 earnings forecast of $2.60-$2.80 per share, excluding a tax benefit.
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Earnings in 2015 had been boosted by a substantial tax benefit but 2.13 pre-tax operating profit was still down 24 percent.
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Given that most people will not itemize deductions under the new tax laws, this will provide a tax benefit to giving money away.
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It said such a debt-for-equity swap was likely vital to allowing Trump to keep the tax benefit of that huge loss.
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Those folks that are out there in the individual small group market, (get) no tax benefit and that's what this plan would (fix).
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Tax planners call the use of trusts with QSBS "stacking," or multiplying the tax benefit so that more than one person gets it.
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Caterpillar said it now expects full year profit per share between $123 and $13.06, citing a tax benefit of 31 cents per share.
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AmerisourceBergen posted a quarterly profit that more than tripled to $861.9 million, or $3.90 per share, helped by a $587.6 million tax benefit.
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It allows a donor to make a charitable contribution, receive an immediate tax benefit and then recommend grants from the fund over time.
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J.P. Morgan Chase on Tuesday reported earnings that exceeded analysts' expectations, aided by an income tax benefit that boosted results by $27 million.
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That figure, however, was aided by a tax benefit that saved the company from reporting a $225 billion net loss in the period.
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That figure, however, was aided by a tax benefit that saved the company from reporting a $43 billion net loss in the period.
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The company posted a profit of $21 million, or 5 cents per share, a year earlier, helped by a one-time tax benefit.
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The drugmaker enjoyed a tax benefit of $453 million due to agreements on transfer pricing arrangements between Canadian, British and Swedish tax authorities.
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Realized, a wealth-management platform for investment properties that simplifies a complicated tax benefit, has raised $6 million in a Series A round.
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That creates a larger tax benefit for a company than it anticipated; this excess amount is what the company deducts from its taxes.
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The new rules will fight earnings stripping by treating the loan in the transaction as equity, which removes the debt-based tax benefit.
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Most of the increase was attributable to a $1.6 billion one-time tax benefit associated with the rewrite of the federal tax code.
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Instead, it introduces a third phased-in tax benefit, continuing the exclusion of people at the very bottom end of the income scale.
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The groups want people to be able to make donations now and be able to claim a tax benefit on their 2019 returns.
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People will take losses in one year to maximize the tax benefit and wait to sell a company until the tax rate drops.
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He cited how Tesla has historical losses of more than $4 billion, which negates any tax benefit against profits from debt's interest payments.
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The tax benefit also helped the company raise its 23.65 full-year adjusted earnings per share forecast to range between $231 and $1.743.
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Doing so caused the funds and their investors to lose securities-lending income without receiving any of the tax benefit, the SEC said.
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They receive the grant and the tax benefit, helping make higher education more attainable for exactly the students who need the most aid.
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Amazon noted that the fourth quarter earnings includes a tax benefit of roughly $4.13 million due to the change in U.S. tax code.
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A middle-class taxpayer would receive an average tax benefit of $1,090; a typical member of the top 1 percent would get $317,100.
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"The last thing you want to do is take your gain, get blinded by a tax benefit, and lose your money," he said.
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The comparable earnings amount, which excludes a U.S. tax benefit, was $1.74 per share, missing analysts' estimates of $1.80 per share forecast by Refinitiv.
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In the filing covering 2018, that number was negative $129 million, a net tax benefit for the company, levied against $11 billion in profits.
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"The EPS increase of 228.8 cents ... is less than this quarter's 6-cent tax benefit," Gordon Haskett analyst John Inch said in a note.
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"The EPS increase of 212 cents ... is less than this quarter's 21.1-cent tax benefit," Gordon Haskett analyst John Inch said in a note.
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Factoring out a one-time tax benefit, the results showed the impact of cost reductions and leaner manufacturing at the world's biggest plane maker.
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Quarterly net profit was down from 13 million francs a year earlier, when numbers benefited from a net tax benefit of 715 million francs.
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Excluding a tax benefit, Smucker earned $1.44 per share, beating the average analyst estimate of $1.20, according to Thomson Reuters I/B/E/S.
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The puzzle for these taxpayers was how to find a way to get the tax benefit of such pensions, without taking on the risk.
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"The EPS increase of 123 cents ... is less than this quarter's 212-cent tax benefit," Gordon Haskett analyst John Inch said in a note.
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Experts like 2401(k)s because of this tax benefit and, many times, employers will match your contribution, adding extra savings to the pot.
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" The National Association of Home Builders made a similar statement, saying the change "strips the tax code of its most vital homeownership tax benefit.
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By shifting the tax benefit to the income statement, investors will have a much clearer picture of the actual tax outlays their companies make.
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While a tax benefit will be added, a rule limiting foreign ownership of foreign ventures to 49 percent is likely to remain, they say.
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He also cited reports that Trump would get a tax benefit from GOP's recently unveiled healthcare bill, known as the American Health Care Act.
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Refined coal tax credits were the second biggest component in producing a tax benefit of $358.3 million in 2016, according to Mylan's annual report.
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"The best way to get a tax benefit," said Darlene Pulliam, a professor of accounting at West Texas A&M University in Canyon, Tex.
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The special tax benefit would be retroactive to 2018 and would last for at least three more years, before it is gradually phased out.
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This tax benefit is given to investors who put their money into commercial and residential real estate, but it is not available to homeowners.
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When it comes to taxes — the tail in this case — a short-term tax benefit may not be the best investment or lifestyle decision.
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By June 30, 2020, Amazon must occupy 64,53 square feet of office space in Arlington to receive the tax benefit, according to the document.
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The Chesapeake, Virginia-based company recorded a tax benefit of $583.7 million in the latest quarter due to changes in the U.S. tax code.
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HSAs, offered in conjunction with high-deductible health savings plans, come with a triple tax benefit: Contributions, earnings and qualified withdrawals are tax-free.
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The company had a $235 million income tax provision in the reported quarter, compared with a $285 million tax benefit in the year-ago quarter.
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The company said it had a 16 percent tax rate, excluding certain items, in the first quarter, along with an $800 million discrete tax benefit.
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There was no tax benefit for Apple from this change and, importantly, this did not reduce Apple's tax payments or tax liability in any country.
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Time Warner raised its 2016 full-year adjusted EPS outlook to $5.45-$5.55 per share, excluding a tax benefit, from previous guidance of $5.35-$5.45.
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A donor-advised fund allows you to make a charitable contribution, receive an immediate tax benefit and then recommend grants from the fund over time.
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Until 24, people too rich to contribute to a Roth IRA just had to live with getting a smaller tax benefit from a traditional IRA.
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They argue that the exclusion is regressive, creating a tax benefit only for higher-income people who are more likely to get coverage at work.
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The raise in forecast reflects a $350 million tax benefit for fiscal year 2018, an increase of about $150 million from the company's previous estimate.
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The company also said it would record an after-tax benefit of about $25 million for the reversal of liabilities related to the original closure.
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The company said it saw a $21 million tax benefit from a U.S. tax overhaul carried out last year by Trump and U.S. Republican lawmakers.
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Further, many companies pay little or no corporate taxes: General Motors, annual revenue of $85033 billion, received a tax benefit of $28.6 billion last year.
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I think one of the big problems right now is some people don't get any tax benefit from contributing [if they take the standard deduction].
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The med-tech company's earnings and revenue exceeded Wall Street's estimates, partially due to an income tax benefit of $1.1 million in the first quarter.
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The company said adjusted EPS would have been 88 cents based on a tax benefit related to an accounting change estimated in a previous forecast.
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But many Democrats are opposed to providing any tax benefit to the wealthy and do not want a tax bill to add to the deficit.
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Operating earnings for Latin America fell 22 percent to $122 million due to higher expenses a one-time tax benefit in the prior-year quarter.
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Still, I owe the estate more, and when figuring out how much, I will include the tax benefit I will gain from the charitable deduction.
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That was partially offset by a $121 million tax benefit on the charge and a $120 million gain on the sale of REA's European businesses.
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Here's how the bank fared compared to Wall Street expectations: Citigroup's earnings of $1.97 per share excludes a tax benefit of 10 cents per share.
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JPMorgan's rate for the period was just shy of 15 percent, in part because the bank enjoyed a tax benefit after tax audits were resolved.
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JPMorgan's rate for the period was just shy of 15 percent, in part because the bank enjoyed a tax benefit after tax audits were resolved.
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But to realize the full tax benefit, investors must leave their investment in the opportunity zone for 10 years, during which a recession could occur.
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Dr Pepper Snapple — The beverage maker announced a deal to buy privately held Bai Brands for $1.7 billion, including a tax benefit of approximately $20173 million.
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Twitter scored a massive $1.1 billion profit last quarter, but virtually of that was because of a significant one-time tax benefit from some international deferrals.
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The company said it recorded a tax benefit of 76 cents per share related to the settlement of U.S. Internal Revenue Service audits in the quarter.
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DE) said on Friday the U.S. tax reform would result in an income tax benefit of around 1.7 billion euros ($2.01 billion) in its 2017 results.
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Third, Opportunity Funds should be able to buy and sell assets without triggering tax liabilities for their partners that would undermine the 85033-year tax benefit.
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Drug giant Pfizer received a $563 million tax benefit in the fourth quarter, and its corporate income tax rate in all of 2018 was just 6%.
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Democrats took aim at Mnuchin for violating his own rule that he won't pass a measure that would provide a net tax benefit for the rich.
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"Much of the tax benefit will immediately flow through to shareholders in increased earnings," Susan Salka, the CEO of staffing firm AMN Healthcare, said in February.
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But it won't happen if we're thinking about charity the right way: not as a tithe or as tax benefit but as a lifeline for others.
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Wells Fargo – Wells Fargo reported quarterly profit of $1.07 per share for the second quarter, although that did include a four-cent-a-share tax benefit.
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You don't have to participate in your own state's 529 plan, but you may want to if you would like to get the state tax benefit.
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And while investors in such funds can get the tax benefit, they have to be in the fund at the time the qualifying shares are issued.
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Our analysis shows that the share of undergraduates eligible for a tax benefit jumps from about 62 percent today to over 77 percent under the proposal.
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Generally speaking, the higher your marginal tax bracket and the larger your mortgage interest payments (and deductions), the greater the tax benefit of keeping the mortgage.
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" For example, "taxpayers can view their tax account, get answers to common questions such as eligibility for a tax benefit or find free tax preparation help.
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Then, when it comes time to itemize their 2018 taxes, millions of them are likely to discover that they will receive no tax benefit for doing so.
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The boost in net income was driven by a non-cash $4.6 billion income tax benefit related to a legal structure realignment, mostly impacting its international entities.
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They did drop pretty sharply after Trump's Treasury secretary-designate, Steve Mnuchin, suggested capping the mortgage interest deduction, a tax benefit that is highly popular with homebuyers.
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Those gifts do not count as charitable contributions or come with any tax benefit to the giver, and they do not generate a tax for the recipient.
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International Paper said on Monday that the deal includes a tax benefit with an estimated net present value of about $300 million from the purchase of assets.
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Yet when it comes to your health-care costs, there are some strategic moves you might be able to make this year to maximize their tax benefit.
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Even dependent care flexible spending accounts, pre-tax benefit accounts meant to reduce caregiving costs, can be an extra stressor because they involve filling out many forms.
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The profit, which was the company's first in six quarters, was due to a one-time income tax benefit of $908 million related to an internal restructuring.
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Finally, these plans would have a tax benefit in which 90% of annual insurance cost is refunded back to the individual when they pay their taxes. 21625.
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The advantage is in the "triple tax benefit," Carolyn McClanahan, a certified financial planner and director of financial planning for Life Planning Partners, told CNBC this week.
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Brussels is also proposing an "allowance for growth and investment" to even out the current tax benefit companies get from raising funds from debt rather than shares.
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Limiting the exclusion of state and local bonds would not address the fairness issue despite arguments that doing so would limit the tax benefit for rich Americans.
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Half of all homeowners receive no tax benefit from the mortgage interest deduction, and almost all of the tax break goes to households with incomes above $100,000.
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Last year, American families claimed $21625 billion in child tax credits, making it the second largest family-related tax benefit behind the earned income tax credit (EITC).
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The state also ended up imposing income limits for who can get the tax benefit: It starts phasing out for adjusted gross incomes of $149,000 or higher.
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Under Thursday's revisions, an existing income tax benefit on credit card spending introduced to encourage consumption will be extended three years past a 20203 deadline, through 2019.
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That makes it less valuable to the employee (or the employer has to contribute more money to provide, say, an after-tax benefit of $2000 a month).
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NOW I HAVE TO SAY THAT THAT EARNINGS PER SHARE IS EXCLUDING A 43 BILLION ONE-TIME NET TAX BENEFIT ASSOCIATED WITH THE FEDERAL INCOME TAX LEGISLATION.
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In 2015, an outcry forced President Barack Obama to quickly back off his proposal to change the tax benefit of college savings plans known as 529 accounts.
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"Donor-advised funds are best used for donors who want the tax benefit today, but who don't want to give the money to charity just yet," said Steffen.
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This charitable-giving tool enables donors to make a charitable contribution, receive an immediate tax benefit, and then give away this money to their favorite charities over time.
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The Louisville, Kentucky-based company also said it previously set aside money for the accord, and intends to record a related tax benefit in last year's fourth quarter.
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"That's the thing about the traditional 2000(k): You're given the tax benefit now but from here forward, all that growth, that compounded appreciation, is taxed," Gugle says.
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Jedd Medefind, president of the Christian Alliance for Orphans, told the Washington Post he expects that there will be fewer adoptions if families can't access this tax benefit.
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Total net income attributable to shareholders jumped to $567 million, or 30 cents per share, from $87 million, or 4 cents per share, helped by a tax benefit.
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The reforms may also lead to less use of affiliated offshore reinsurance as base erosion provisions in the tax act are expected to reduce the associated tax benefit.
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But to be credible — and cautious — we should assume that 28500 percent ($6900 billion) of this tax benefit is used by students enrolled in our nation's proprietary schools.
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Consider accelerating your donations to get the current tax benefit or using a donor-advised fund, John Voltaggio, managing director at Northern Trust, told CNBC earlier this year.
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"We are talking about a large tax benefit that phases out over a pretty small range of income," said Scott Greenberg, a senior analyst at the Tax Foundation.
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While a tax benefit may not be on your mind when you are giving, remember that donations to qualified organizations are tax deductible if you itemize your taxes.
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It also shows how donors can find themselves in conflict when they try to maximize the tax benefit and still retain control of how that donation is managed.
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The vast majority of people see no tax benefit from the deduction, because just 20 percent of filers use it, according to the Urban-Brookings Tax Policy Center.
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Excluding a tax benefit related to new regulations, the global fast-food giant earned $1.97 per share, topping the $1.96 per share expected by analysts surveyed by Refinitiv.
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However she and her husband choose to divest themselves of their Amway stock, if they are required to do so, means they, too, would get the tax benefit.
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Excluding a tax benefit of $142.4 million and other items, the company earned 64 cents per share, a penny better than analysts were expecting, according to Thomson Reuters.
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The tax benefit could also be offset in some cases by the need for contractors to pay both the employer and employee portion of the federal payroll tax.
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The fall in net income was due to pension-related settlements and a debt redemption charge in the latest quarter and a tax benefit in the year-ago period.
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Both figures included a special gain of 70 cents a share, reflecting a tax benefit Boeing received by claiming more depreciation on plants and equipment than it had previously.
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He explained: "At the beginning of every season, in order to secure the tax benefit, you have to give a synopsis of what you're doing," Minear told the audience.
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Excluding an atypical tax benefit, the bank earned $24.333 per share, well above the average analyst estimate of $1.44 per share, according to Thomson Reuters I/B/E/S.
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Even assuming Mr. Trump's favorable business tax rate of 15 percent goes into effect, the tax benefit ($142) is greater than the cash spent, creating a purely tax incentive.
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But there's a "tremendous" long-term tax benefit for lottery winners, with tax reform provisions that would eliminate the estate tax or make it easier to avoid, Kurland said.
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According to Thomson Reuters I/B/E/S, the company's earnings excluding a tax benefit and an acquisition-related charge were $1.30, above the average analyst estimate of $1.19.
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The state also ended up imposing income limits for who can get the tax benefit: It starts phasing out for taxpayers whose adjusted gross income is $149,000 or higher.
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The losses were driven by depreciation, a tax benefit that lets real estate investors deduct a portion of the cost of their buildings from their taxable income every year.
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But car connoisseurs looking to trade up have now lost a valuable tax benefit, and the top end of the market may be feeling a pinch as a result.
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While some regulators say the tokens that issuers release are securities, the issuers don't necessarily get the tax benefit that a company having an initial public offering would receive.
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At an annualized 11 percent, it beat its cost of equity but needed help from a $475 million tax benefit and a $272 million accounting gain on credit adjustments.
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"You still get a tax benefit from charitable contributions, even if you don't itemize," said Nathan Rigney, lead tax research analyst at the Tax Institute at H&R Block.
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Excluding a tax benefit of 2 cents per share, Tiffany earned 72 cents, beating the average analyst estimate of 70 cents, according to Thomson Reuters I/B/E/S.
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That is mainly because need-based grants cover all of their tuition (usually federal Pell Grants), so they have no eligible expenses with which to claim a tax benefit.
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HSAs come with a triple tax benefit: a deduction for the contribution, tax-free growth and tax-free withdrawals as long as the money is used for qualified medical expenses.
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In Minnesota, private handler Minn-Kota Ag Products is among the companies establishing a co-op so farmers can supply grain to the company and still receive the tax benefit.
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On the collector end of the spectrum, the (almost) doubling of the estate tax exemption to $22 million for couples means that bequests made for tax-benefit reasons will drop.
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At an annualized 113 percent, it also beat its cost of equity, but needed help from a $475 million tax benefit and a $272 million accounting gain on credit adjustments.
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However, eBay said it would not have to restate financial results for any prior period due to the issue, which impacted the deferred tax asset and income tax benefit accounts.
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Taxpayers with incomes above $730,000 get about 50 percent of the total tax benefit, and in fact, taxpayers making above $3.43 million would get an average tax break of $722,85033.
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Much of the tax benefit from the new tax law's deduction for pass-through businesses will go to wealthy individuals, according to a Joint Committee on Taxation report released Monday.
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The Senate study honed in on the fact that the "tax benefit per job" enjoyed by pharmaceuticals was "excessive," amounting in some cases to as much as $2628,28500 per job.
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Net earnings jumped 89.3 percent to $1.06 billion, or 64 cents per share, in the quarter ended April 30, mostly helped by a one-time tax benefit of $975 million.
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"Location information is critical to identifying the community where an incentive is used and determining the effect of the tax benefit on local economic development," the agency said in 2012.
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Whether by using it themselves or simply enjoying the benefits that come with millions of investment dollars flowing into a community, everyone has a stake in this important tax benefit.
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Even if a small tax benefit were to come our way, it would likely be offset by higher out-of-pocket costs for health care and other safety net programs.
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"There are certain people who don't always care about the tax benefit; they're going to give anyway," said Bryan Havighurst, head of the wealth planning team at Fifth Third Private Bank.
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The cut rate, the EC said, was the result of a special and illegal tax benefit Ireland offered to Apple and it must now be clawed back with interest on top.
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Canada's Valeant Pharmaceuticals reported a first-quarter profit, compared with a year-ago loss, due to an income tax benefit, and the drugmaker also raised its full-year adjusted EBITDA forecast.
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REPORTS FISCAL 2018 SECOND QUARTER RESULTS * FISCAL 2018 Q2 INCOME FROM CONTINUING OPERATIONS REFLECTS A NON-CASH INCOME TAX BENEFIT OF ABOUT $106 MILLION Source text for Eikon: Further company coverage:
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Net income rose to $3.29 billion from $1.71 billion in the year-earlier quarter and, excluding the impact of the $1.5 billion tax benefit, the company earned $1.92 per share vs.
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What to watch: Despite the significant rise in year-over-year earnings, this year's results included a $2 billion tax benefit, "making it difficult to compare with analysts estimates," reports CNBC.
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A number of lawmakers tried to get rid of the carried interest tax benefit beginning in 183; by 2010, it looked as if the special treatment would go by the boards.
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A $1,21625 "donation" to the fund diminishes state income tax liability by $2900,220006, so there would be no state tax benefit due to reclassifying this tax payment as a charitable contribution.
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It may still make sense for you to use a HELOC for other purposes, such as debt consolidation or college tuition, but there's no longer a tax benefit to doing so.
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But, if it does not, it should give affected schools a 100 percent tax benefit equal to all financial aid recipients, including low-income students and veterans on the G.I. bill.
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Money is contributed after tax, so there is no short-term tax benefit, unlike with a traditional I.R.A. But most teenagers do not earn enough to owe much in taxes anyway.
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Employees who work out of their abode full-time – including the legions of people recently ordered to practice social distancing – have lost a key tax benefit: the unreimbursed employee expenses deduction.
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By comparison, 30-year munis are paying virtually the same as Treasuries before the tax benefit is factored in: 2.87 percent before the tax break, versus 2.92 percent for equivalent Treasuries.
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Net income attributable to shareholders fell to $296 million, or $1.29 per share, from $9.55 billion, or $34.56 per share, a year earlier, when the company booked a huge tax benefit.
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Mr. Trump's close ties to hedge fund managers and private equity executives make it easy for his critics to assume that the plan would provide a tax benefit to the ultrawealthy.
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But in early October 2011, Corzine said he was "surprised" when PwC said MF Global should record a loss on a future tax benefit that had been on its financial statements.
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The new law empowers governors of every U.S. state and territory to designate "Opportunity Zones," comprised of low-income community census tracts, where certain investments will receive a federal tax benefit.
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HSAs have a triple-tax benefit: Contributions are either tax deductible or pretax, savings grow on a tax-free basis and users can make tax-free withdrawals for qualified medical costs.
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The deal, expected to be completed during the second quarter, will generate annual cost synergies of about $24 million and a tax benefit value of about $152 million, Cable One estimated.
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There's also a tax benefit to dividend-paying stocks: Qualified dividends are taxed at a top rate of 20 percent, while ordinary income tax rates can run as high as 37 percent.
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AMSTERDAM, Feb 3 (Reuters) - KPN, the largest Dutch telecommunications company, reported worse than expected core earnings on Wednesday due to ongoing declines in sales to business customers and a lost tax benefit.
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The quarter included a $1.2 billion net income tax benefit, from revaluation of the company's deferred tax liabilities, the majority of which are related to the its equity stake in BlackRock Inc.
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Net income attributable to the company fell to $551 million, or $1.50 per share, from $1.63 billion, or $4.40 per share, a year earlier, when it received a one-time tax benefit.
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The fall in net income was due to pension-related settlements and a debt redemption charge in the latest quarter and a tax benefit in the year-ago period, the company said.
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During the first quarter of 2019 and 2018, Match Group recorded an income tax benefit of $28 million and $24 million, respectively, related to the exercise of vesting of stock-based awards.
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If you're hesitant because you don't want to lose the tax benefit of a traditional 401(k) contribution, consider this: Your savings strategies should be about more than short-term tax reduction.
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HSAs have a triple tax benefit: Your contributions are tax-deductible, your account grows free of taxes and your withdrawals are tax-free as long as the money covers qualified medical expenses.
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JPMorgan Chase & Co, the biggest U.S. bank by assets, earlier reported a 7.6 percent drop in quarterly profit after recording a tax expense, compared with a rare tax benefit a year earlier.
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These accounts come with a triple tax benefit: Contributions are tax-deductible, earnings are tax-free and withdrawals also are untaxed as long as they are used to cover qualified medical expenses.
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In a statement, Brad Puffer, a spokesperson for Fresenius Medical Care North America, said that the "vast majority" of the tax benefit would go to employee salaries and improvements to its operations.
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Adjusting for one-time items in both quarters, including a recent tax benefit, the company had earnings of 203 cents in the most recent quarter, compared with 39 cents a year ago.
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Last week, Starbucks Chief Financial Officer Pat Grismer warned that next year's fiscal earnings growth will be slower than had been anticipated because 2019 earnings benefited from a one-time tax benefit.
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MF Global's auditor, for example, made the firm write down the value of a significant future tax benefit, a move that appeared to unnerve MF Global's investors as well as ratings agencies.
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The Center for American Progress, the National Employment Law Project and the Georgetown Center on Poverty and Inequality have proposed requiring states to offer this program or else lose a tax benefit.
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In addition to that one-time tax benefit and previously announced $1,000 employee bonuses, Iger told CNBC the new tax law will also free up more free cash flow for the company.
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While the Republican tax-reform framework called for the deduction's elimination, House GOP leaders are now looking at ways to scale back the preference without fully doing away with the tax benefit.
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ROME, Sept 26 (Reuters) - Italy plans to introduce a tax benefit to help companies raise capital, restoring a measure that had been scrapped one year ago, a government source said on Thursday.
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"Depreciation for buildings that are not suffering wear and tear, that is a generous tax benefit, every developer gets that," says Steven Rosenthal, a senior fellow at the Urban-Brookings Tax Policy Center.
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According to Goldman Sachs, the quarter may not be as clean as it looked, with much of the earnings beat stemming from tax benefit and beer numbers coming in below what Goldman projected.
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Excluding tax benefit of 41 cents and charges of 24 cents, the custodian bank reported a profit of 33.33 cents, in-line with analysts' expectation, according to Thomson Reuters I/B/E/S.
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According to Thomson Reuters I/B/E/S, Time Warner earned $1.55 per share, excluding a tax benefit of 28 cents per share and other items, beating the average analyst estimate of $1.37.
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Most recently Uber reported $3BN in Q4 2018 revenues with net losses of $865M — the latter aided by a tax benefit that saved it from reporting a $1.2BN net loss in the period.
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Food services company Aramark said on Monday it would buy Avendra, majority owned by Marriott International, and uniform and linen supplier AmeriPride Services for a total of $2.35 billion, before tax benefit adjustments.
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The tax benefit to Harley-Davidson — a profitable company with $2900 million to $220006 billion in pre-tax profits — appears to have provided the capital to fund a plan to outsource U.S. jobs.
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Also, the Tax Policy Center says that a start-up that has yet to book profits doesn't get as much tax benefit from its losses and other write-offs as an established firm.
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"When you're trying to resolve cases, that ability to get a tax benefit has been very useful," Judith L. Poller, a partner and co-chairwoman of the family law group at Pryor Cashman.
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They give the tax benefit that donors crave, for which they collect management and investment fees that can add up to millions of dollars annually, but they hint at a vestige of control.
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The building, originally built as a condominium in 2013, has 20 apartments — 13 one-bedrooms and seven three-bedrooms — that are rent-stabilized as a result of a 15-year 421a tax benefit.
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Excluding tax benefit of 41 cents and charges of 24 cents, the custodian bank reported a profit of 91 cents, in-line with analysts' expectation, according to Thomson Reuters I/B/E/S.
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"Most companies in our coverage reported solid core product trends and in-line/better-than-expected earnings per share, augmented by a greater-than-expected tax benefit," Schott wrote to clients on Wednesday.
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Trump's cabinet of millionaires and billionaires get an exclusive tax benefit potentially worth millions Trump's cabinet of millionaires and billionaires get an exclusive tax benefit potentially worth millions When President-elect Donald Trump named ExxonMobil CEO Rex Tillerson as his pick for secretary of state Tuesday, he added yet another member to his cabinet of millionaires and billionaires who will be able to take advantage of an obscure tax provision that will likely save them millions of dollars by joining the new administration.
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After adjusting for restructuring costs and a tax benefit to adjust deferred balances, adjusted earnings per share in the third quarter of 2018 was $2.86, above the $2.85 expected by analysts polled by Refinitiv.
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"The EPS increase of 23 cents ... is less than this quarter's 28-cent tax benefit," Gordon Haskett analyst John Inch said in a note, referring to a one-time GE booked in the quarter.
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The report, compiled by the Tax Policy Center, finds that in 2018 households with incomes above $730,000 — placing them in the top 1 percent — would receive about half of the plan's total tax benefit.
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The report, compiled by the Tax Policy Center, finds that in 22.4 households with incomes above $23.4,000 — placing them in the top 1 percent — would receive about half of the plan's total tax benefit.
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Signaling more expenses ahead, U.S. Bancorp Chief Financial Officer Terrance Dolan said his company would invest about 25 percent of any tax benefit it may receive into initiatives including technology, automation and employee benefits.
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UBS said it saw low levels of client activity and pronounced risk aversion in the fourth quarter, when it booked a net tax benefit of 715 million francs thanks to revaluing deferred tax assets.
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The company said it took a net charge of $628 million for the quarter, the result of an estimated repatriation tax charge of $3.8 billion and a net deferred tax benefit of $3.2 billion.
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Aside from a few well-known firms, however, such as Cabot Creamery, Patagonia and Warby Parker, the benefit corporation model has yet to hit the corporate mainstream — something a tax benefit could readily change.
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However, that was mainly thanks to a one-off tax benefit from the sale of aircraft last year and masked underlying challenges, particularly for long-haul arm AirAsia X, which swung into the red.
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A few common-sense, nonpartisan public policies will help this new tax benefit achieve its goals: increase opportunity for people across the country, provide direct and sustained community benefits, and foster inclusive economic growth.
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Dave Denton, chief financial officer of CVS Health, which is in the process of buying Aetna, said CVS is spending at least half of its $1.2 billion tax benefit this year on debt reduction.
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Ireland's fragile coalition overcame initial misgivings from independent members of cabinet to join Apple last week in fighting the ruling that Ireland granted state aid to the company through undue and selective tax benefit.
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"High-yielding municipals are currently yielding roughly the same as high-yield corporate bonds, and that doesn't make sense," she said, noting that many investors are totally overlooking the tax benefit these securities provide.
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You could also direct a family member to make a donation with a part of an inheritance, which may not be legally binding but could pass on a tax benefit to the ultimate donor.
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Chalk that up to an early drop in the size of tax refunds for some, and the fact that, divided over a year's worth of paychecks, the tax benefit may not have seemed consequential.
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The Times said that Kushner's tax bills reflected the use of a tax benefit known as depreciation that lets real estate investors deduct part of the cost of their properties from their taxable income.
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She finds that taking away the upfront tax incentive would prompt people to save less - so much so that the backend tax benefit of a Roth would not be sufficient to overtake the lower savings.
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Raytheon said second-quarter earnings included a gain of 28 cents per share and a tax benefit of 10 cents per share from the new accounting standard for stock compensation adopted in the first quarter.
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The company said it took a net charge of $628 million for the second quarter, the result of an estimated repatriation tax charge of $3.8 billion and a net deferred tax benefit of $3.2 billion.
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The results were helped by strong sales of Biktarvy, a new HIV drug, lower-than-expected research and development expenses and a one-time tax benefit, RBC analyst Brian Abrahams said in a research note.
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The company also said it reached an agreement on the "Patent Box" scheme with Italian tax authorities for 2015-2019 fiscal years, with an overall tax benefit estimated at 88 million euros over five years.
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Whereas EITC benefits come out of the Treasury's coffers, eligibility for the tax benefit—which is based on income and a number of other variables—is determined by taxpayers themselves and cannot easily be verified.
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A gain on the sale of shopping center assets in Chile, a tax benefit related to its agreement to sell its Mexican Suburbia business, and dilution from the earlier-than-expected completion of its Jet.
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Check out which companies are making headlines before the bell: Valeant Pharmaceuticals — The Canadian drugmaker reported a profit for its latest quarter, compared to a year-ago loss, helped by a one-time tax benefit.
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The plan would retain the exclusion of employer-sponsored health plans from taxation, while adding a tax deduction for health insurance so that people buying insurance on their own could receive the same tax benefit.
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Two strategies for this are donating the investment to charity and passing the investment down to heirs upon death, a move that increases the investment's cost basis and provides a tax benefit to your heirs.
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The court agreed with shippers using SFPP LP, an MLP interstate products pipeline, that FERC failed to demonstrate the tax benefit would not result in the pipeline partnership owners essentially recovering their income taxes twice.
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He and his Democratic colleagues are also arguing the president's pledge to keep pharmaceutical companies in check rings hollow because the businesses received a massive tax benefit under the GOP tax overhaul passed in December.
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"The ability to defer paying tax on capital gains is a huge tax benefit," said Lily Batchelder, a tax law professor at NYU and the former deputy director of the White House National Economic Council.
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You get socked twice by not being able to contribute to your retirement account when you're young, one, because you're just not saving at all, and two, because you're missing out on a tax benefit.
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Lower oil prices, weaker results in its chemical business and the lack of a tax benefit from the year-ago period combined to cut earnings to about $4 billion for the third quarter ended Sept.
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As such, you get a tax benefit: When you go to sell the house — whether immediately or years in the future — any capital gains are based on what's called the "stepped-up" cost basis — i.e.
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Jacob's company offers an HSA account, which gives him a triple tax benefit: Contributions are tax deductible, earnings grow tax free and you can withdraw money tax free if it's used for qualified medical expenses.
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The company also said its guidance did not include the impact of recent changes in U.S. corporate taxes, which are expected to benefit its effective tax rate and generate a favorable non-cash tax benefit.
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Last week, European Union antitrust regulators ordered Apple to pay up to 13 billion euros ($14.5 billion) in taxes to the Irish government after ruling that Ireland granted undue and selective tax benefit to the company.
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"They're getting the best of both worlds," Laughton said, "both taking the standard deduction when it makes sense but also itemizing every few years to ensure they get the full tax benefit of their charitable giving."
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He told analysts on a conference call that optimizing taxes is expected by shareholders, pointing out that this year's net tax benefit of nearly $53 million was less than last year's $1.2 billion Japanese tax refund.
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It promised to launch the B.C. Child Opportunity Benefit in October 214.5, expanding on an existing tax benefit to give nearly C$282.4 million annually to roughly 22021,20083 families based on income and number of children.
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For example, if you're in a higher tax bracket in 2017 than you expect [to be] in 2018, a donation to charity in December may provide a better tax benefit than if you wait until January.
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The White House's plan would also repeal the alternative minimum tax, the estate tax and ObamaCare's net investment income tax, and it would double the standard deduction and provide a tax benefit for child care costs.
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HSAs have a triple tax benefit: The money is tax deductible when you put it in, it grows tax deferred and you can take it out tax-free if you use it for qualified medical expenses.
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But the choice could give eager developers — who almost certainly would have flocked to the area anyway — a tax benefit conveyed by a provision in the $1.5 trillion tax overhaul that President Trump signed last year.
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He cited retention of a tax benefit for private-equity fund managers, elimination of an adoption tax credit and the phasing out of the inheritance tax, among other issues, as fundamentally undermining the GOP tax plan.
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Because they will owe taxes on US sales whether production takes place in the United States or elsewhere, and owe no US taxes on non-US sales, they will gain no tax benefit from shifting operations abroad.
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A person in the top bracket who set aside $2,000 would save $792 in income tax, while a poor family that pays no income tax would receive no tax benefit, but would qualify for the $500 match.
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Net income attributable to Raytheon rose 40.4 percent to $709 million, or $2.38 per share, in the quarter ended July 3, including a gain related to the restructuring of its ThalesRaytheonSystems joint venture and a tax benefit.
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Eliminating them would mean the only way to get a tax benefit would be to write off the costs associated with renting your vacation home: including maintenance, upkeep, insurance premiums — and yes, property taxes and mortgage interest.
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So under the Republican plan, younger people who cost less to insure or people who make more money get the exact same tax benefit as sicker people their same age who earn less (more on that later).
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The funds have been particularly popular in Silicon Valley, where tech executives time the donation of stock in conjunction with their firm's initial public offering to maximize their tax benefit and avoid paying a capital-gains tax.
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One reason for that jump was the failure of its mobile phone business, which produced big losses for the company in past years, yielding a $275 billion tax benefit that Microsoft was able to recognize last quarter.
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Analysts did not include the tax benefit from Microsoft's phone business, which amounted to 23 cents a share, in their earnings estimates, so a more accurate comparison with the 71 cents a share forecast was 75 cents.
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We love our apartment, location, and landlord, and this is a steal for our area.) Utilities: $53-$70 (We pay for heat, hot water, and electricity; I pay up front, and D. pays me back for half.)Student Loans: $0 (I received very generous financial aid that covered most of my undergraduate tuition, and I worked 20 hours a week on campus to cover the rest.)Insurance: $2 (Company covers medical and dental and subsidizes vision.)HSA: $150 (Pre-tax benefit; my employer also contributes $1,000.)Public Transit: $90 (Pre-tax benefit.)Internet: $29.99 (D.
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The upshot could be a sharp divide in the bond market, with investment-grade yields falling and junk-bond yields rising, as investors worry about the ability of the latter to service their debts without the tax benefit.
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Brunello Cucinelli said it had signed an agreement with tax office on Patent Box scheme covering the period 2015-2019, adding it expected to book a tax benefit of 2.9 million euros on 1003 results from the scheme.
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Last week, the administration's Treasury Department announced that it would be going after US businesses that both import and export wine, seeking to reverse a tax benefit that generally nets the wine industry about $50 million per year.
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If employers thought it would help them attract good workers, they could offer supplemental coverage to help cover universal catastrophic coverage deductibles — although there would be no tax benefit for doing that instead of just paying higher wages.
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This was developed by lawmakers with guidance from Wall Street firms and support from the IRS to provide you with a tax benefit today if you were willing to surrender control of your money for your life time.
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At the same time, this class of wealthy incoming officials could save hundreds of millions of dollars in income tax payments, thanks to a special tax benefit created so that affluent Americans do not avoid federal government jobs.
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Here are a few tax tips that could save you thousands: Contributing as much as you can to your retirement — via, for example, an individual retirement account — is one of the best ways to reap a tax benefit.
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Venture capitalists are studying these investment zones carefully and considering raising funds to invest directly into these areas, but there's a holdup: Getting the full tax benefit requires holding onto an investment for 10 years, which doesn't always happen.
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"While it's appealing to make a pre-tax contribution directly from an IRA to a charity, the reality is that the 'double tax benefit' of donating appreciated securities to a charity is still superior for tax purposes," he said.
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S. TAX REFORM LEGISLATION RESULTED IN AN OVERALL NET TAX BENEFIT OF $118 MILLION IN QUARTER * FY2018 EARNINGS PER SHARE VIEW $1.92, REVENUE VIEW $25.06 BILLION — THOMSON REUTERS I/B/E/S Source text for Eikon: Further company coverage:
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Starbucks Corp dropped 0.9% after the company said it expects 2020 adjusted profit growth to be lower than 2019 as it factors in the impact of a one-time tax benefit that has inflated its bottom line this year.
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Here's how you — and the president — can write off charitable giving to the U.S. In order to get any kind of tax benefit from donating part of your salary, you'll need to pay your share to Uncle Sam first.
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The proposal is also expected to include a tax benefit for childcare and is unlikely to feature the House Republicans' border-adjustment proposal to tax imports and exempt exports, according to Politico, which cited sources familiar with the proposal.
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In addition to the tax benefit, the comprehensive housing plan calls for funding lawyers to defend lower-income tenants against eviction, reforming zoning laws, building affordable housing units and erecting new protections against discriminatory practices in the housing market, Booker said.
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The British group also said it expected a one-off tax benefit and resulting lower finance charges to boost 2018 adjusted EPS into the range of 68 pence to 72 pence, compared with a previous forecast of up to 53 pence.
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Clayton indicated he will seek to take advantage of a tax benefit that allows government officials to defer paying capital gains taxes on assets they sell to satisfy ethics requirements, according to a March 3 letter Clayton wrote to ethics officials.
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The company says its annual cost of being a SIFI is $130 million versus the $1.3 billion tax benefit it gets from holding life insurance and property insurance together in the same company, making diversification, at least for now, more attractive.
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The firm has said selling the claims by March-end would allow it to book a steep loss, thereby securing a major tax benefit that would offset the levy expected on capital gains from the sale of its memory business.
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LONDON — The Swiss bank UBS said Tuesday that its profit rose 213 percent in the fourth quarter, bolstered primarily by a tax benefit, as uncertainty in the markets weighed on the results of its wealth management and investment banking businesses.
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Families with children starting college, graduate school or even enrolling in a single class can prepay their tuition before the New Year to get the tax benefit in 2016, according to Lisa Greene-Lewis, a CPA and tax expert at TurboTax.
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That's good policy for several reasons, but it would have effects of its own: Without the tax benefit, some employers, particularly smaller businesses, are likely to reduce or drop coverage, while others might shift more of the premium cost onto employees.
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Texas Instruments on Tuesday also reported second-quarter revenue of $4.02 billion, up 9 percent from the same quarter a year ago, and earnings per share of $1.40, including a 3 cent tax benefit not in the company's original guidance.
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"Since there is a tax benefit on foreign portfolio equity investments, some Indian investors try to route their unaccounted cash through foreign funds which is a kind of round-tripping of money," said a senior banker at a foreign bank.
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In this case, you may not be able to claim the tax benefit, but, based on what you think is important, giving to others in your own backyard may be particularly rewarding, said Eileen Heisman, CEO of National Philanthropic Trust.
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If you don't need to use it to pay for current health costs, it delivers a triple-tax benefit: It's pretax, grows tax-free and is generally untaxed at withdrawal as long as it is used for qualified medical expenses.
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Because Opportunity Zones provide a federal tax benefit for investing in some of the nation's most vulnerable communities, it is critical that these investments demonstrate a direct and sustained benefit for current residents and businesses, and result in inclusive economic growth.
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On the other hand, a bequest from the will of a deceased American can go directly to the foreign charity and still provide a tax benefit to the estate, but determining the value of the art object is a complicated process.
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Taxpayers in the top 225 percent of incomes - above $353,235 - would receive about 239.6 percent of the total tax benefit from the tax overhaul, with their after-tax income forecast to increase an average of 220 percent, the group said.
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If you don't need to use it to pay for current health costs, it delivers a triple tax benefit: It's pretax, grows tax-free and is generally untaxed at withdrawal as long as it is used for qualified medical expenses.
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Mr. Trump hasn't hesitated to castigate corporate executives and Wall Street money managers for taking advantage of tax loopholes, and has proposed eliminating the favorable treatment of their income, a tax benefit that pales in significance to the magnitude of his.
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Virginia Canter, a former White House ethics lawyer now at Citizens for Responsibility and Ethics in Washington, a left-leaning watchdog group, said that officials were typically required to sell off all similar assets in order to win the tax benefit.
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Once she takes up her breakthrough case — representing Charles Moritz (Chris Mulkey), a Colorado man denied a tax benefit routinely given to women caring for family members — the movie becomes a series of arguments about gender, society and the law.
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Growth is slowing down in spite of a $1.5 trillion tax cut that is blowing up the deficit while helping companies like Goldman Sachs, which earned $2.5 billion in the fourth quarter, thanks in part to a $467 million tax benefit.
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Mr. Lapid, who has been gaining strength in the polls, told investigators that, while finance minister in a previous coalition, he had opposed an effort by Mr. Netanyahu to enhance a tax benefit that would have benefited an Israeli movie producer.
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"We think many investors were worried there could be greater reinvestment and other offsets limiting the tax benefit and we expect the market to react favorably to the updated guidance," Evercore ISI analyst Michael Newshel said in a research note.
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It's gone up to $12,000 for individuals, $24,000 for couples, and many people who used to itemize, including all of their charitable deductions, will no longer need to and they'll get perhaps a bigger tax benefit than they got before.
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For example, an investor's life goal might be to retire in Florida in a condo along the intercoastal, but also have enough money to travel and help put their grandchildren through college — all of this while taking advantage of every possible tax benefit.
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SAO PAULO, Oct 27 (Reuters) - Via Varejo SA, Brazil's largest appliances retailer, is mulling use of a tax benefit that could add 211 million reais ($67 million) to its bottom line this year, Alexandre Gonçalves, head of investor relations, said on Thursday.
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While net income for 0003H17 decreased 7%, due largely to a 47% increase in the provision for loan losses and a non-recurring tax benefit recognized in 2Q16, return on equity remained strong, at 20%, while return on assets was a robust 2.4%.
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But the IRS issued guidance last week that restricted the number of taxpayers that could get a tax benefit from prepayment, saying that prepaid property taxes are only deductible if the taxes were both assessed and paid before the end of 2017.
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The net loss attributable to Coty was $31 million, or 9 cents per share, in the fourth quarter ended June 30, compared with a profit of $21 million, or 5 cents per share, a year earlier, when the company had a tax benefit.
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In q4 2016 by about $21 million and $27 million, respectively * State street -Q4 results included a $145 million ($0.37 per share) tax benefit from designation of certain of foreign earnings as indefinitely invested overseas Source text for Eikon: Further company coverage:
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Investors also want to clarify a rule that forces them to "substantially improve" an asset in order to qualify for the tax benefit, to ensure that biotech, software and other start-ups that deal largely with intellectual property can meet the test.
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The company, which makes small and midsize business jets, also said it expected to record an income tax benefit of about $315 million in the third quarter as a result of a settlement with the U.S. Internal Revenue Service Office of Appeals.
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The tax benefit also is helping finance the construction of a 363-story, glass-wrapped apartment tower — amenities include a yoga lawn and a pool surrounded by cabanas and daybeds — in a Houston neighborhood already brimming with new projects aimed at the wealthy.
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The tax benefit also is helping finance the construction of a 363-story, glass-wrapped apartment tower — amenities include a yoga lawn and a pool surrounded by cabanas and daybeds — in a Houston neighborhood already brimming with new projects aimed at the wealthy.
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The latter could be organised in a way that Commerzbank's shareholders retain a majority in the new retail and corporate bank, which would enable the lender to keep the tax benefit of being able to carry forward a large part of its losses.
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WASHINGTON — As Friday night turned into Saturday morning, Vice President Mike Pence cast a tiebreaking vote in the Senate to extend a tax benefit available for higher education to families paying tuition for private elementary and secondary education — or even homeschooling their children.
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"Despite a U.S. tax benefit that was indeed much better than consensus had expected, Roche's weak underlying 2018 guidance of sales and core EPS 'stable to low single digit' growth will likely not be taken well," Kepler analysts wrote in a note to investors.
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While the money is not required to stay there until retirement, these accounts come with a triple tax benefit: contributions are tax-deductible, earnings grow tax-free and withdrawals are free of taxation as long as the money is used for qualified medical expenses.
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Voltaggio recommends considering accelerating your donations to get the current tax benefit or using a donor-advised fund, which allows you to make a charitable contribution, receive an immediate tax break and then recommend grants from the fund to your favorite charities over time.
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About 44.3 percent of the tax benefit from the deduction will go to those with income of $21625 million or more in 2900, and 220006 percent of the benefit will go to those with income in that range in 2202, the congressional tax scorekeeper estimated.
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In the House tax proposal, which not only maintains the step-up but eventually does away with the estate tax, heirs get a double tax benefit: They can receive the asset free of the estate levy and they get a step-up in basis.
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Special Section Health savings accounts offer a rare, triple-tax benefit to those who are able to contribute and who qualify to save for future medical needs — which, among other things, means having a health insurance plan with a deductible of at least $0003,300.
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People who live in areas where insurance is more expensive: People who live in high-premium areas (like Alaska and Arizona) will not receive any more of a tax benefit than people who live in places where insurance is cheaper (like Massachusetts and New Hampshire).
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" Read MoreSnowstorm can't save oil from falling to $20s: Analyst Levkovich sees the drop in oil prices as a benefit to the overall economy: "Lower oil prices are an energy 'tax benefit' for far more people than a specific bad for certain economies and certain countries.
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Financial advisors recommend you accelerate your donations now to get a bigger tax benefit or use a donor-advised fund that allows you to make a charitable contribution, receive an immediate tax break and then recommend grants from the fund to your favorite charities over time.
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In 3Q17, these items related to a deferred tax benefit from a restructuring of an international legal entity and adjustments concerning the pending sales of Financial Freedom (the reverse mortgage servicing business), the reverse mortgage loan portfolio, and NACCO (the European rail leasing business), among others.
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About 44 percent of the tax benefit from the deduction will go to those with an income of $1 million or more in 2018, and 52.4 percent of the benefit will go to those with income in that range in 85033, the congressional tax scorekeeper estimated.
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Its stock has been hurt by comments last week from the CFO, who said next year's fiscal earnings will see slower-than-expected growth because a one-time tax benefit boosted 2800 earnings, and by new of a Security and Exchange Commission inquiry into its accounting practices.
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It separately said it may have to write down an additional 1.2 billion shekels for the cancellation of a deferred tax asset at satellite TV operator Yes after Israel's securities regulator told Bezeq that conditions for the tax benefit stemming from Bezeq's merger with Yes were not fulfilled.
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Against the federal government's formidable defence of the targeted deduction—which included a list of 178 laws that would come under a cloud of unconstitutionality if Mr Moritz prevailed—the Ginsburgs persuaded the panel of three judges to expand the tax benefit to all caregivers, irrespective of their gender.
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But in his March 3 letter to an ethics officer, Clayton did indicate that he will seek to take advantage of a tax benefit that allows government officials to defer paying capital gains taxes on assets they sell to satisfy ethics requirements, potentially saving him millions of dollars.
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Weigh the after-tax benefit to paying down debt such as student loans or your mortgage against the return of goals like boosting your retirement contributions or building an emergency fund, said Andrea Blackwelder, a certified financial planner and a co-founder of Wisdom Wealth Strategies in Denver.
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Use these accounts to pay for healthcare expenses with pre-tax dollars or better still, if your financial situation allows it, elect an HSA eligible high deductible plan and maximize your contributions for the tax benefit, but pay any out of pocket expense from other sources or funds.
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This tax benefit, which requires case-by-case approval by the Office of Government Ethics, allows government officials to defer paying capital gains taxes on certain assets that they must sell in order to clear potential conflicts as they take office — essentially providing them with interest-free loans.
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"Although IBM delivered rare revenue upside, the reporting of new business segments adds another dimension of challenges for the market in analyzing IBM while mixing in a tax benefit with a one-time charge offset obfuscates IBM's performance," Brian White, an analyst at Drexel Hamilton, said in a note Tuesday.
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Taxpayers in the highest 1 percent of incomes, making more than $730,000 annually, for example, would receive about half of the total tax benefit from Trump's proposed overhaul, with their after-tax income expected to increase an average of 8.5 percent, according to the Tax Policy Center, a Washington-based nonprofit.
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S. TAX REFORM INCLUDED TAX BENEFIT OF $7.0 BILLION IN 2017 RELATED TO ENACTMENT OF TAX CUTS AND JOBS ACT BY U.S. GOVERNMENT ON DECEMBER 22, 2017 * QTRLY UNITED STATES NET SALES WERE $4.8 BILLION, DOWN 1.1 PERCENT VERSUS THE YEAR-AGO PERIOD Source text for Eikon: Further company coverage:
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"That's the beauty of this whole thing," said Michael Shaff, a lawyer who chairs the tax and estate-planning practice at Stubbs Alderton & Markiles in Sherman Oaks, CA.The tax care and feeding of a young startupThe rules for getting the tax benefit of QSBS are prickly, as Business Insider has previously detailed.
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ANNOUNCES FINANCIAL RESULTS FOR THE FIRST QUARTER ENDED DECEMBER 31, 2017 * QTRLY TOTAL OPERATING REVENUES $17.5 MILLION VERSUS $17.4 MLN * ALICO-INCREASE IN QTRLY NET INCOME WAS FROM DEFERRED TAX BENEFIT OF $11.3 MILLION RECORDED TO ADJUST CO'S NET DEFERRED TAX LIABILITIES DUE TO TAX RATE Source text for Eikon: Further company coverage:
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The bigger picture: The Wall Street Journal notes that the fourth quarter of 2017 was the first where the company — which has notoriously tight margins — drew a profit of more than $1 billion, which the company says included a "provisional" tax benefit of $789 million linked to the recently-passed tax reform bill.
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"While a near-retiree is still working and in a high tax bracket, they could contribute a large amount of charitable giving (say 10-20 years worth) to a DAF in order to maximize the tax benefit while being able to distribute the funds to charitable organizations over the course of their retirement," says Troxell.
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Gifting appreciated assets comes with a double tax benefit: "Not only do you get to deduct the fair market value of the gift as a charitable deduction, but you also get to avoid paying tax on the unrealized gain of the donated property," said Chad Hamilton, a CFP in Denver who specializes in philanthropy.
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At the current long-term capital gains tax rate of 20 percent (for the wealthiest Americans, a category we can stipulate describes Mr. Tillerson), he might have to pay as much as $33 million in taxes, assuming the shares were worth zero when he got them, if the special tax benefit did not exist.
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REPORTS REVENUES AND EARNINGS FOR THE FOURTH QUARTER AND YEAR ENDED DECEMBER 31, 2017 * HEARTLAND - QTRLY NET INCOME INCLUDES A DEFERRED INCOME TAX BENEFIT OF $32.8 MILLION ($0.39 EARNINGS PER SHARE) RELATED TO FEDERAL TAX CUTS AND JOBS ACT * Q4 REVENUE VIEW $189.1 MILLION — THOMSON REUTERS I/B/E/S Source text for Eikon: Further company coverage:
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Although "pass through" tax changes are being sold as a benefit to small businesses and Main Street, it turns out these changes would greatly benefit the already-wealthy -- like Donald Trump, who is lobbying for this -- while only about 2% of households with incomes below $100,000, the true small business owners, would get any tax benefit at all.
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"The expiration of several of the income tax provisions in 2025, introduction of chained Consumer Price Index to the tax code and, for many filers, the repeal of the state and local tax deduction, would result in little if any tax benefit for many older tax filers, and for others, a tax increase," the group wrote.
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ANNOUNCES BENEFITS FROM ENACTMENT OF TAX CUTS AND JOBS ACT * NEW YORK COMMUNITY BANCORP INC - IN ADDITION, CO EXPECTS AN EFFECTIVE TAX RATE OF AROUND 27 PERCENT DURING FULL-YEAR 2018 * NEW YORK COMMUNITY BANCORP - EXPECTS TO RECORD AFTER-TAX BENEFIT OF ABOUT $25 MILLION DURING Q4 OF 2017 Source text for Eikon: Further company coverage:
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Since most other assets that would be transferred to your heirs through your will or trust at your death are not subject to income tax at ordinary income rates and, in fact, will receive a stepped-up basis at your death, there is often a substantial tax benefit to leaving a gift to charity out of your IRA in place of a bequest.
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ANNOUNCES ESTIMATED IMPACT OF TAX REFORM * MARLIN BUSINESS SERVICES - EXPECTS TO RECORD ONE-TIME NET TAX BENEFIT OF ABOUT $10 MILLION PRIMARILY RELATED TO REVALUATION OF THE DEFERRED TAX ITEMS * MARLIN BUSINESS SERVICES - IN 2018, EXPECTS A NET REDUCTION OF 13 TO 14 PERCENTAGE POINTS IN ITS EFFECTIVE TAX RATE AS A RESULT OF NEW TAX LAW Source text for Eikon: Further company coverage:
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REPORTS FOURTH QUARTER AND FULL YEAR 2017 RESULTS * NET SALES FOR Q4 OF 2017 INCREASED $14.5 MILLION, OR 10%, TO $156 MILLION * Q4 EARNINGS PER SHARE VIEW $0.30, REVENUE VIEW $153.8 MILLION — THOMSON REUTERS I/B/E/S * INCOME (LOSS) FROM CONTINUING OPERATIONS IN 2017 WAS FAVORABLY IMPACTED BY $52.3 MILLION OF TAX BENEFIT DUE TO U.S. TAX REFORM Source text for Eikon: Further company coverage:
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Cindy Collins, CEO and founder of Euphoric Herbals in Harrington, Delaware, says it has been easier to grow her business—which sells products such as teas, supplements and salves-because she gets a $15,000 tax benefit through the Domestic Production Activities Deduction, which is for businesses that manufacture in the U.S. "Considering how much you have to pay in taxes, that is a great incentive," she says.
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REPORTS FOURTH QUARTER AND FISCAL YEAR RESULTS * INCLUDED IN NET INCOME FOR PRIOR YEAR Q4 ENDED JAN 28, 2017 IS AN AFTER-TAX ASSET IMPAIRMENT OF $4.2 MILLION ($0.13 PER SHARE) * INCLUDED IN Q4 NET INCOME IS ESTIMATED TAX BENEFIT OF ABOUT $77.4 MILLION ($2.73 PER SHARE) RELATED TO TAX CUTS AND JOBS ACT OF 2017 * Q4 EARNINGS PER SHARE VIEW $1.77 — THOMSON REUTERS I/B/E/S Source text for Eikon: Further company coverage:
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BUT THERE'S KIND OF A RACE BETWEEN ARE WE GOING TO INCREASE GDP, ARE WE GOING TO INCREASE PRODUCTIVITY FAST ENOUGH TO PAY DOWN THE DEBT OR IS ALL THE FEDERAL DEBT GOING TO SKYROCKET AND INTEREST RATES GO UP QUICKER THAN WE EXPECT AND NOW ALL OF A SUDDEN WE LOSE THAT TAX BENEFIT BECAUSE WE'RE SPENDING MORE ON INTEREST AND OTHER THINGS, OR TAXES HAVE TO GO BACK UP. WAPNER: DO YOU THINK THE BOTTOM WAS PUT IN ON FRIDAY?
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ANNOUNCES FOURTH QUARTER AND FISCAL YEAR 2018 RESULTS * Q45.03 EARNINGS PER SHARE VIEW $0.26 — THOMSON REUTERS I/B/E/S * Q4 SALES $149.2 MILLION VERSUS I/B/E/S VIEW $132.5 MILLION * BOARD APPROVES INCREASE IN QUARTERLY DIVIDEND TO $0.20 PER SHARE * DURING Q4, RECORDED $0.9 MILLION IN PRE-TAX EXPENSES WITH A RELATED TAX BENEFIT OF $0.2 MILLION, OR $0.03 PER DILUTED SHARE * IN Q4 OF FISCAL 2018, COMPANY RECORDED A $45.0 MILLION PROVISIONAL TAX EXPENSE RELATED TO 2017 TAX ACT Source text for Eikon: Further company coverage:
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The costs of the IPO, which involved both issuing new common shares and listing on NASDAQ, have been accounted for as follows: Incremental costs that are directly attributable to issuing new shares are included as prepaid expenses and were deducted from equity on the date of the closing of the IPO (net of any income tax benefit); andCosts that relate to listing on NASDAQ, or are otherwise not incremental and directly attributable to issuing new shares, are recorded as an expense in the statement of profit or loss and comprehensive loss.
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REPORTS ESTIMATED FULL YEAR AND FOURTH QUARTER RESULTS * GAAP BOOK VALUE IS EXPECTED TO BE WITHIN RANGE OF $43 TO $39.00 PER SHARE AT DECEMBER 31, 2017 * ADJUSTED ECONOMIC BOOK VALUE PER SHARE AT DECEMBER 31, 2017 IS EXPECTED TO BE WITHIN RANGE OF $40.90 TO $41.10 * ASSOCIATED CAPITAL GROUP - ASSETS UNDER MANAGEMENT AT DECEMBER 31, 2017 INCREASED +21 PCT YEAR-OVER-YEAR TO $1.5 BILLION * Q4 2017 ESTIMATED RESULTS INCLUDE AN INCOME TAX BENEFIT RELATED TO ENACTMENT OF TAX CUTS AND JOBS ACT Source text for Eikon: Further company coverage:
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REPORTS FOURTH QUARTER NET EARNINGS OF $465 MILLION AND EBITDA OF $4003 MILLION; ADJUSTED NET LOSS OF $3 MILLION AND ADJUSTED EBITDA OF $260 MILLION * IN QUARTER, REDUCED LONG-TERM DEBT BY $1.1 BILLION, LOWERING ANNUALIZED INTEREST PAYMENTS BY $76 MILLION * CF INDUSTRIES HOLDINGS - DUE TO TCJA, CO'S Q4 2017 NET EARNINGS OF $1.98 PER DILUTED SHARE INCLUDED A $2.09 PER SHARE NET INCOME TAX BENEFIT * QTRLY TONS OF PRODUCT SOLD 5.3 MILLION TONS VERSUS 4.7 MILLION TONS * CAPITAL EXPENDITURES IN 2018 FOR NEW ACTIVITY ARE ESTIMATED TO BE IN RANGE OF APPROXIMATELY $400 MILLION TO $450 MILLION Source text for Eikon: Further company coverage:
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REPORTS FOURTH QUARTER AND FULL YEAR 21.6 FINANCIAL RESULTS AND PROVIDES 24 OPERATIONAL AND FINANCIAL GUIDANCE * NET MAINTENANCE CAPITAL EXPENDITURES FOR 22017 ARE ESTIMATED TO BE APPROXIMATELY $21.6.1 MILLION * QTRLY TOTAL REVENUE $2150.8,20163 MILLION VERSUS $22016,24 MILLION * TARGA RESOURCES - EXPECTS 22.34 FIELD GATHERING AND PROCESSING NATURAL GAS INLET VOLUMES WILL AVERAGE BETWEEN 3,150 MMCF/D & 3,350 MMCF/D * IN THE QUARTER, RECORDED TAX BENEFIT OF $269.5 MILLION IN CONNECTION WITH TAX CUTS AND JOBS ACT ( "TAX ACT") * ESTIMATES 2018 ADJUSTED EBITDA TO BE BETWEEN $43,225 MILLION AND $1,325 MILLION * TARGA ESTIMATES 2018 NET GROWTH CAPITAL EXPENDITURES TO BE APPROXIMATELY $1.6 BILLION * Q4 2017 NET INCOME ATTRIBUTABLE TO TARGA RESOURCES CORP.
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Spx Flow Inc: * SPX FLOW REPORTS FOURTH QUARTER AND FULL YEAR 24 RESULTS AND PROVIDES 2018 FINANCIAL GUIDANCE * QTRLY ORDERS INCREASED 24.6% TO $564.9 MILLION, AS COMPARED TO $453.3 MILLION IN YEAR-AGO QUARTER * Q4 EARNINGS PER SHARE VIEW $0.50, REVENUE VIEW $20.83 MILLION — THOMSON REUTERS I/B/E/S * FY2018 EARNINGS PER SHARE VIEW $2.44, REVENUE VIEW $2.06 BILLION — THOMSON REUTERS I/B/E/S * SEES 2018 FULL YEAR REVENUE $2,025 MILLION TO $2,075 MILLION * SEES 2018 FULL YEAR FREE CASH FLOW $105 MILLION TO $125 MILLION * AS A RESULT OF TAX CUTS AND JOBS ACT, COMPANY RECORDED A NET TAX BENEFIT OF $20.8 MILLION IN Q4 Source text for Eikon: Further company coverage:
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Investigations * Western Union will enter into a deferred prosecution agreement with DOJ and a consent order with FTC * Western Union Co- Western Union anticipates taking a charge of approximately $570 million in its 2016 Q4 * Western Union-excluding q4 charge, company anticipates reporting 1843 financial results in line with its financial outlook provided on Nov 1, 2016 * Western Union -excluding Q4 charge, anticipates reporting 2016 financial results in line with its financial outlook provided on November 1, 2016 * The charge of about $570 million is in addition to amounts previously accrued in 2016 in connection with FTC matter * Western Union -intends to claim deduction for settlement payment, but because tax effect not certain co does not anticipate recording related tax benefit in q4 * Western Union - to resolve potential claims by u.s.
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REPORTS FOURTH QUARTER AND FULL YEAR 2017 RESULTS * ANNOUNCES INCREASE IN QUARTERLY DIVIDEND TO $0.40 PER SHARE * ARCH EXPECTS TO SELL BETWEEN 86 MILLION AND 92 MILLION TONS OF THERMAL COAL IN 2018 * ARCH COAL - BOARD APPROVED INCREASE IN QUARTERLY DIVIDEND TO $43 PER SHARE FROM $0.35 PER SHARE * ARCH COAL - CURRENTLY ANTICIPATES THAT 2018 CASH COST PER TON SOLD IN METALLURGICAL AND POWDER RIVER BASIN SEGMENTS WILL BE SIMILAR TO 2017 LEVELS * TAX CUTS AND JOBS ACT RESULTED IN A TAX BENEFIT OF $35 MILLION IN Q4 * SEES 2018 CAPITAL EXPENDITURES OF $80 MILLION TO $90 MILLION * SEES 2018 TOTAL SALES OF BETWEEN 92 MILLION AND 99 MILLION TONS * Q4 REVENUE VIEW $578.1 MILLION — THOMSON REUTERS I/B/E/S Source text for Eikon: Further company coverage:
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REPORTS FOURTH QUARTER AND FISCAL 2017 RESULTS * Q4 ADJUSTED NON-GAAP EARNINGS PER SHARE $2.32 * BOARD OF DIRECTORS AUTHORIZES NEW $500 MILLION SHARE REPURCHASE PROGRAM * BOARD OF DIRECTORS AUTHORIZES 22% INCREASE IN QUARTERLY DIVIDEND TO $6.643 PER SHARE * Q4 EARNINGS PER SHARE VIEW $2.20 — THOMSON REUTERS I/B/E/S * HAS APPROVED $20 MILLION IN SPECIAL COMPENSATION AWARDS TO ALL OF ELIGIBLE FULL-TIME AND PART-TIME EMPLOYEES * CARTER'S - IN 2018, PLAN TO REINVEST ABOUT HALF OF $40 MILLION BENEFIT FROM LOWER TAX RATE IN BRAND MARKETING, IMPROVED ECOMMERCE CAPABILITIES * PROVISION FOR INCOME TAXES IN Q4 INCLUDES A NET TAX BENEFIT OF $40.0 MILLION RELATED TO ENACTMENT OF TAX ACT * Q1 EARNINGS PER SHARE VIEW $1.19, REVENUE VIEW $783.4 MILLION — THOMSON REUTERS I/B/E/S * FY2018 EARNINGS PER SHARE VIEW $6.64, REVENUE VIEW $3.60 BILLION — THOMSON REUTERS I/B/E/S Source text for Eikon: Further company coverage:
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