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This excerpt taken from the WYN 10-K filed Feb 27, 2009. Income
Taxes, net
Prior to the Separation, the Company was included in the
consolidated federal and state income tax returns of Cendant
through the Separation date for the 2006 period then ended.
Balances due to Cendant for these pre-Separation tax returns and
related tax attributes were estimated as of December 31,
2006 and have since been adjusted in connection with the filing
of the pre-Separation tax returns. These balances will again be
adjusted after the ultimate settlement of the related tax audits
for these periods.
This excerpt taken from the WYN 10-Q filed May 8, 2008. Income
Taxes, net
Prior to the Separation, the Company was included in the
consolidated federal and state income tax returns of Cendant
through the Separation date for the 2006 period then ended.
Balances due to Cendant for these pre-Separation tax returns and
related tax attributes were estimated as of December 31,
2006 and have since been adjusted in connection with the filing
of the pre-Separation tax returns. These balances will again be
adjusted after the ultimate settlement of the related tax audits
of these periods.
This excerpt taken from the WYN 10-K filed Feb 29, 2008. Income
Taxes, net
Prior to the Separation, the Company was included in the
consolidated federal and state income tax returns of Cendant
through the Separation date for the 2006 period then ended.
Balances due to Cendant for these pre-Separation tax returns and
related tax attributes were estimated as of December 31,
2006 and have since been adjusted in connection with the filing
of the pre-Separation tax returns. These balances will again be
adjusted after the ultimate settlement of the related tax audits
for these periods.
This excerpt taken from the WYN 10-Q filed Nov 8, 2007. Income
Taxes, net
Prior to the Separation, the Company was included in the
consolidated federal and state income tax returns of Cendant.
Balances due to Cendant for this short period return and related
tax attributes were estimated as of December 31, 2006 and
will be adjusted in connection with the eventual filing of the
short period tax return and the settlement of the related tax
audits of these periods.
This excerpt taken from the WYN 10-Q filed Aug 9, 2007. Income
Taxes, net
Prior to the Separation, the Company was included in the
consolidated federal and state income tax returns of Cendant.
Balances due to Cendant for this short period return and related
tax attributes were estimated as of December 31, 2006 and
will be adjusted in connection with the eventual filing of the
short period tax return and the settlement of the related tax
audits of these periods.
This excerpt taken from the WYN 10-Q filed May 10, 2007. Income
Taxes, net
Prior to the Separation, the Company was included in the
consolidated federal and state income tax returns of Cendant.
Balances due to Cendant for this short period return and related
tax attributes were estimated as of December 31, 2006 and
will be adjusted in connection with the eventual filing of the
short period tax return and the settlement of the related tax
audits of these periods.
This excerpt taken from the WYN 10-K filed Mar 7, 2007. Income
Taxes, net
Prior to the Separation, the Company was included in the
consolidated federal and state income tax returns of Cendant and
will be so included through the Separation date for the 2006
period then ended. Balances due to Cendant for this short period
return and related tax attributes were estimated as of
December 31, 2006 and will be adjusted in connection with
the eventual filing of the short period tax return and the
settlement of the related tax audits of these periods. The net
income tax payable to Cendant, which was $703 million as of
December 31, 2005 and was recorded as a component of net
intercompany funding to former Parent on the Combined Balance
Sheet, was eliminated at the Separation date.
This excerpt taken from the WYN 8-K filed Jul 19, 2006. Income Taxes, net As discussed in Note 2—Summary of Significant Accounting Policies, the Company is included in the consolidated federal and state income tax returns of Cendant. The net income tax payable to Cendant
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Table of Contentsapproximated $703 million and $766 million as of December 31, 2005 and 2004, respectively, and is recorded as a component of the due from Cendant, net line item on the Combined Balance Sheets. | EXCERPTS ON THIS PAGE:
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