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This excerpt taken from the PBG 8-K filed Sep 16, 2009. Tax
Audit Settlement
During 2006, PBG recorded a tax gain from the reversal of
approximately $55 million of tax contingency reserves.
These reserves, which related to the IRS audit of PBG’s
1999-2000
income tax returns, resulted from the expiration of the statute
of limitations for this IRS audit on December 30, 2006.
This excerpt taken from the PBG 8-K filed Apr 22, 2009. Tax Audit Settlement During the first quarter of 2009, PBG recorded a net non-cash tax benefit of approximately $39 million or $0.18 per diluted share which was reflected in income tax expense. The benefit resulted from the reversal of tax reserves for the completion of certain IRS audits in the U.S. for our 2003 - 2005 tax years. These excerpts taken from the PBG 10-K filed Feb 20, 2009. Tax
Audit Settlement
During 2007, PBG recorded a net non-cash benefit of
approximately $46 million to income tax expense related to
the reversal of reserves for uncertain tax benefits resulting
from the expiration of the statute of limitations on the IRS
audit of our U.S. 2001 and 2002 tax returns.
Tax
Audit Settlement
During 2006, PBG recorded a tax gain from the reversal of
approximately $55 million of tax contingency reserves.
These reserves, which related to the IRS audit of PBG’s
1999-2000
income tax returns, resulted from the expiration of the statute
of limitations for this IRS audit on December 30, 2006.
Tax Audit Settlement During 2007, PBG recorded a net non-cash benefit of approximately $46 million to income tax expense related to the reversal of reserves for uncertain tax benefits resulting from the expiration of the statute of limitations on the IRS audit of our U.S. 2001 and 2002 tax returns. Tax Audit Settlement During 2006, PBG recorded a tax gain from the reversal of approximately $55 million of tax contingency reserves. These reserves, which related to the IRS audit of PBG’s 1999-2000 income tax returns, resulted from the expiration of the statute of limitations for this IRS audit on December 30, 2006. This excerpt taken from the PBG 8-K filed Feb 10, 2009. Tax Audit Settlement During the third quarter of 2007, PBG recorded a net non-cash tax benefit of $46 million or $0.20 per diluted share to income tax expense related to the reversal of reserves for uncertain tax benefits resulting from the expiration of the statute of limitations on the IRS audit of our U.S. 2001 and 2002 tax returns. These excerpts taken from the PBG 10-K filed Feb 27, 2008. Tax
Audit Settlement
During the fourth quarter of 2006, PBG recorded a tax gain from
the reversal of approximately $55 million of tax
contingency reserves. These reserves, which related to the IRS
audit of PBG’s
1999-2000
income tax returns, resulted from the expiration of the statute
of limitations for this IRS audit on December 30, 2006.
Tax Audit Settlement During the fourth quarter of 2006, PBG recorded a tax gain from the reversal of approximately $55 million of tax contingency reserves. These reserves, which related to the IRS audit of PBG’s 1999-2000 income tax returns, resulted from the expiration of the statute of limitations for this IRS audit on December 30, 2006. | EXCERPTS ON THIS PAGE:
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