ruling deficit
Polish translation: deficyt bieżący
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| 07:58 May 26, 2016 |
| English to Polish translations [PRO] Bus/Financial - Law: Taxation & Customs / podatki | |||||||
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|  Selected response from: Roman Kozierkiewicz Local time: 01:33 | ||||||
Grading comment
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| 4 +1 | deficyt bieżący |
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| Summary of reference entries provided | |||
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| ruling deficit |
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| Discussion entries: 1 | |
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Answers
2 hrs confidence: 
peer agreement (net): +1
peer agreement (net): +1deficyt bieżący Explanation: Propozycja -------------------------------------------------- Note added at 2 godz. (2016-05-26 10:58:31 GMT) -------------------------------------------------- OECD Economic Surveys: Poland 2006 (Polish version) https://books.google.pl/books?isbn=9264026940 OECD - 2007 Z uwagi na te czynniki można utrzymywać, że bieżący deficyt sektora finan−sów ... z definicją Traktatu z Maastricht), a następnie utrzyma się na niemal sta−łym, ... |
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Grading comment
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Reference comments
2 hrs peer agreement (net): +1 |
| Reference: ruling deficit Reference information: As of December 31, 2006 we have operating loss carry-forwards that will expire in the following periods: [Table] The losses are subject to examination by the tax authorities and to restriction on their utilization. In particular the losses can only be utilized against profits arising in the legal entity in which the losses arose. We have provided 100% valuation allowances against the operating loss carry-forwards arising in Austria, Croatia, Czech Republic, Netherlands, Slovenia, Cyprus and Ukraine as we consider it more likely than not that we will fail to utilize these losses. In addition there is a ruling deficit in the Netherlands of US$ 30.4 million which is available to offset future taxable profits in excess of the minimum amounts agreed with the Netherlands tax authorities. The ruling deficit is subject to a nine year statute of limitations. We have not provided income taxes or withholding taxes on US$ 227.0 million (2005: US$ 119.0 million) of cumulative undistributed earnings of our subsidiaries and affiliates as these earnings are either permanently reinvested in the companies concerned or can be recovered tax-free. It is not practicable to estimate the amount of taxes that might be payable on the distribution of these earnings. - http://www.sec.gov/Archives/edgar/data/925645/00011403610700... -------------------------------------------------- Note added at 2 hrs (2016-05-26 10:24:12 GMT) -------------------------------------------------- The settlement with the Dutch tax authorities has also resulted in a deductible temporary difference in the form of a ruling deficit against which a full valuation allowance has been recorded. - https://goo.gl/UHTA0c -------------------------------------------------- Note added at 2 hrs (2016-05-26 10:43:26 GMT) -------------------------------------------------- In addition there is a ruling deficit in The Netherlands of US$ 54.6 million which is available to offset future taxable profits in excess of the minimum amounts agreed with the Netherlands tax authorities. The ruling deficit includes tax losses of US$ 28.2 million which will be subject to a nine-year statute of limitations. The losses and ruling deficit are subject to examination by the tax authorities and to restriction on their utilization. In particular the losses and ruling deficit can only be utilized against profits arising in the legal entity in which they arose. We have provided 100.0% valuation allowances against the operating loss carry-forwards arising in Austria, Croatia, Czech Republic, Slovenia, Ukraine, Romania and the ruling deficit in The Netherlands as we consider it more likely than not that we will fail to utilize these tax benefits. - http://www.sec.gov/Archives/edgar/data/925645/00011403610800... |
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