|
|
 | | | |
- close
- close
- close
- close
This excerpt taken from the C 10-Q filed Nov 3, 2006. Settlement of IRS Tax Audit In March 2006, the Company received a notice from the Internal Revenue Service (IRS) that they had concluded the tax audit for the years 1999 through 2002 (referred to hereinafter as the "resolution of the Federal Tax Audit"). For the 2006 first quarter, the Company released a total of $657 million from its tax contingency reserves related to the resolution of the Federal Tax Audit. The following table summarizes the 2006 first quarter tax benefit by segment of the resolution of the Federal Tax Audit:
This excerpt taken from the C 10-Q filed Aug 4, 2006. Settlement of IRS Tax Audit In March 2006, the Company received a notice from the Internal Revenue Service (IRS) that they had concluded the tax audit for the years 1999 through 2002. For the 2006 first quarter, the Company released a total of $657 million from its tax contingency reserves related to the 1999 through 2002 Federal tax audit (referred to hereinafter as the "resolution of the Federal Tax Audit"). The following table summarizes the 2006 first quarter tax benefit by segment of the resolution of the Federal Tax Audit:
This excerpt taken from the C 10-Q filed May 5, 2006. Settlement of IRS Tax Audit In March 2006, the Company received a notice from the Internal Revenue Service (IRS) that they had concluded the tax audit for the years 1999 through 2002. For the first quarter of 2006, the Company released a total of $657 million from its tax contingency reserves related to the 1999 through 2002 Federal tax audit (referred to hereinafter as the "resolution of the Federal Tax Audit.") | EXCERPTS ON THIS PAGE:
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||
