WebDue Dates Quarterly reports must be filed no later than the last day of the first month following the close of the calendar quarter being reported. Report of Independent Contractor(s) (DE 542), Quarterly Contribution Return and Report of Wages (DE 9) and (Continuation) (DE 9C), Calculate Unemployment Insurance and Employment Training Tax, Correct Prior Reports, Returns, or Deposits, Determine Taxable Wages and Calculate Taxes Due. To provide the Low Income Household Water Assistance Program (LIHWAP) grant recipients with the LIHWAP Q2 Quarterly Report submission deadline of April 29th, 2022 and additional submission information. Electronic Data Interchange (EDI): Reorganized executive leadership team to better align internal resources and operate more efficiently; key changes include: Strengthened Board of Directors with appointment of. Novavax creates transformational vaccines that help address some of the worlds most pressing infectious diseases. The Repurchase Program is effective immediately and will allow us to reduce dilution and potentially acquire shares at levels that we believe do not reflect the fundamental earnings power of the Company in 2024 and thereafter. If the DE 9C is not submitted on time, the EDD will issue a written demand for the report. Note: Due 45 days after the end of Novavax has demonstrated its ability to quickly produce viable vaccine candidates for emerging infectious diseases such as COVID-19. You can find more detailed information to follow in theCalifornia Employers Guide(DE 44) (PDF). ET on February 28, 2023 until 11:59 p.m. KINETIK HOLDINGS INC.CONSOLIDATED STATEMENTS OF OPERATIONS(Unaudited), Costs of sales (exclusive of depreciation and amortization shown separately below), Gain on redemption of mandatorily redeemable Preferred Units, Equity in earnings of unconsolidated affiliates, Net income (loss) including non-controlling interest, Net income attributable to Preferred Unit limited partners, Net Income (loss) attributable to common shareholders, Net income (loss) attributable to Common Unit limited partners, Net income attributable to Class A Common Shareholders, Net income attributable to Class A Common Shareholders, per share. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS, (in thousands, except per share information). A reporting period always begins the day after the closing date of the last report filed. All committees must file a Post-General Report. Employment and wage detail reports and payments must be submitted by 3 p.m. on or before January 31, 2023. When the due date falls on a Saturday, Sunday, or legal holiday, the next business day is considered the last timely date. Following quarters would be 222, 223, and 224. GAITHERSBURG, Md., Feb. 28, 2023 /PRNewswire/ -- Novavax, Inc. (Nasdaq: NVAX), a global companyadvancing protein-based vaccines with its novel Matrix-M adjuvant, today announced its financial results and operational highlights for the fourth quarter and twelve months ended December 31, 2022. If the committee is new and has not previously filed a report, the first report The vaccine is packaged as a ready-to-use liquid formulation and is stored at 2 to 8C, enabling the use of existing vaccine supply and cold chain channels. See Reconciliation of GAAP to Non-GAAP Measures and Reconciliation of Pro Forma Non-GAAP Financial Measures elsewhere in this news release. The principal campaign committee of a candidate participating in the general election must file Pre- and Post-General Reports. Mandatory EFT filers must send all State Disability Insurance and Personal Income Tax deposits by EFT to avoid penalties. HS]O0}_qd_TILXv]@O.K{=p> X1R)MD*u 7p\y D2a\&bh1hq{.uNj`)9T@*pU&T!Bz $2ToWIGtfN.[4y7n1MDP0j=g*E^ X2SYJsOJ=I!J]D]KRihmOS-f&nR#wa{:f$f? Exited the fourth quarter with a Leverage Ratio 2,3,4,8 of 4.0x and remain committed to achieving Leverage Target 2,8 of 3.5x and investment grade credit ratings. IFTA filing is due on the last day of the month following the end of each quarter. Due to privacy considerations, Treasury does not release reporting information from Tribal governments. The Company expects to place this into service in the first quarter of 2024. . Additionally, our Board has authorized a $100 million share repurchase program. %%EOF Web2023 Reporting Due Dates for Taxes, Fees and Reports Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. A reporting period always begins the day after the closing date of the last report filed. endstream endobj startxref All committees must file a 2021 Year-End report due January 31, 2022, that covers activity through December 31, 2021. (Usually due October 15, which falls on a weekend in 2022.) 30101 et seq. A replay of the conference call also will be available on the website following the call. If a checkbox does not appear please complete the following steps to complete your reply: If you have started accepting application, press Control+ Enter in cell B29 to add a Y beneath the Yes. Please copy your program specialist on the email submission. You can also contact the Taxpayer Assistance Center at 1-888-745-3886 or visit your localEmployment Tax Office. If a checkbox does not appear please complete the following steps to complete your reply: Quarterly reports provide critical information on the status of program implementation. The expansion will add an incremental 120 MMcf/d of incremental processing capacity and is estimated to be in-service in April 2023. The project is planned for an in-service date concurrent with the PHP expansion. For electronic forms, the EDD uses the date they are completed and transmitted to decide if it is on time. Total revenue for the fourth quarter 2022 was $357 million and reflects 61% growth compared to $222 million Kinetik became the first and only midstream company to link one hundred percent of its debt capital structure to sustainability-related objectives. 445. Risk Factors in our Quarterly Report on Form 10-Q for the period ended March 31, 2022. KINETIK HOLDINGS INC.RECONCILIATION OF GAAP TO NON-GAAP MEASURES, Net Income Including Non-controlling Interests to Adjusted EBITDA, Net income (loss) including non-controlling interests (GAAP), Proportionate EBITDA from unconsolidated affiliates, Equity income from unconsolidated affiliates, Cash distributions received from unconsolidated affiliates, Distributions paid to preferred unit limited partners, KINETIK HOLDINGS INC.RECONCILIATION OF GAAP TO NON-GAAP MEASURES (Continued). Net Debt illustrates our total debt position less cash on hand that could be utilized to pay down debt at the balance sheet date. Participants will be prompted to request to join the Novavax, Inc. call. Penalty andinterestwill be charged on late reports. For information on good cause, refer toInformation Sheet: Waiver of Penalty Policy(DE 231J) (PDF). You are required to submit a DE 542 to us within 20 days if you hire an independent contractor andallof the following apply: For more information, refer toIndependent Contractor Reporting. A webcast of the conference call can also be accessed on the Novavax website at novavax.com/events. for taxable qualified sick and family leave wages paid Kinetik is a fully integrated, pure-play, Permian-to-Gulf Coast midstream C-corporation operating in the Delaware Basin. BG[uA;{JFj_.zjqu)Q Using e-Services for Business, selectNo to the question "Do you have payroll to report?" Shares acquired under the Repurchase Program are expected to be reissued under the DRIP and could represent over 25% of the stock expected to be issued to the Core Shareholders under the 2023 DRIP. However, if you deposited all your FUTA tax when it was due, you may file Form 940 by February 10, 2023. To access a live webcast of the conference call, please visit the Investor Relations section of Kinetiks website at www.ir.kinetik.com. Thank you for your attention to these matters. Pro Forma Adjusted EBITDA, DCF, Dividend Coverage Ratio, FCF and Leverage Ratio are calculated as if the Transaction occurred on January 1, 2022. Accordingly, reports filed on paper by methods other than registered, certified or overnight mail must be received before the Commission's close of business on the last business day before the deadline. Note: To avoid delays in processing, do not mail your DE 88ALL with the DE 9 and DE 9C. The DE 9C reports individual employee wages for each quarter. Information for the FY22 Q2 Quarterly Report should be entered into the same Microsoft Excel document submitted as the Q1 Quarterly Report, on the tab labeled Quarterly Q2. The date format for reporting and making deposits is the last 2 digits of the year and then one digit for each quarter. Core shareholders to reinvest 100% of dividends from base shares held at closing date of merger. Forward-looking statements include, but are not limited to, statements that refer to projections, forecasts or other characterizations of future events or circumstances, including any underlying assumptions. Welch continued, The underlying business continues to outperform in terms of volumes and operational performance, with an increasing share of fee-based cash flow. If the DE 9C is not submitted within 15 days of the demand date, we will charge a penalty of $20 for each unreported employee, plusinterest, unless there is good cause for the delay. HOUSTON & MIDLAND, Texas--(BUSINESS WIRE)--Feb 27, 2023--. InvestorsErika Schultz | 240-268-2022ir@novavax.com, MediaAli Chartan or Giovanna Chandler | 202-709-5563media@novavax.com, Novavax is proud to be recognized by the 2021 Top Workplaces USA, reflecting our dedication to an exceptional work culture. Kinetik will construct a large diameter, rich gas pipeline network from the stateline into the heart of Lea County, New Mexico. Webquarter of 2022 for leave taken after March 31, 2021, and before October 1, 2021, on line 5a. Net of contributions in aid of construction. Diluted EPS attributable to Verisk increased 87.7% to $1.37 for the fourth quarter of 2022 primarily due to an impairment of long-lived assets associated with our Financial Services segment in the fourth quarter of 2021, partially offset by the release of a litigation reserve in the fourth Includes depreciation and amortization for the three months ended December 31, 2022 and 2021 of $139 million and $137 million, respectively, and for the year ended December 31, 2022 and 2021 of $553 million and $539 million, respectively. Credit and finance for MSMEs: As of December 31, 2022, portfolio at risk (PAR) 180+ days past due (dpd) deteriorated to 11.49 per cent from 11.02 per cent in Q2. The quarterly report is to include all new Medicare credit balances not reported on a previous quarterly report. Adjusted EBITDA provides a basis for comparison of our business operations between current, past and future periods by excluding items that we do not believe are indicative of our core operating performance. November 14 // Deadline for participant-directed DC plans to provide participants with quarterly benefit/disclosure statement and statement of plan fees and expenses actually charged to individual plan accounts during third quarter of 2022. As with the Q1 report, the signature may be typed directly into the document and does not need to be an official e-signature. Grant recipients should email their quarterly The calculation includes Qualified Project EBITDA Adjustments that pertain to the funding of the Permian Highway Pipeline expansion project, Brandywine NGL acquisition, and other qualified growth capital projects at the Midstream Logistics segment. The QFR must be submitted 4 times throughout the financial year. Payments must be submitted by 11:59 p.m. Central Time (CT) on the due date to be considered timely. Our commercial team did an excellent job executing multiple new agreements, which along with organic growth from existing customers will contribute to an estimated 15% increase in fee-based, sustainable Gross Profit in 2023 and sets us up for continued growth in 2024 and beyond. We are a biotechnology company committed to help address serious infectious disease globally through the discovery, development, and delivery of innovative vaccines to patients around the world. Based on growth throughout the year within the Midstream Logistics segment and the expected in-service of the D Link and PHP Expansion projects in the fourth quarter of 2023, Kinetik expects to exit 2023 with approximately $900 million of annualized Adjusted EBITDA 2,6. Web2023 Reporting Due Dates for Taxes, Fees and Reports Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. L&I has a program to help distressed employersset up a workers' compensation premium payment planfor up to 90 days and avoid any penalties and interest. Kinetik Holdings Inc. (NYSE: KNTK) ( Kinetik or the Company ) today reported financial results for the quarter and year ended December 31, 2022. Quarterly reports and premiums are due 4 times per year: Weekend due dates may be postmarked the following business day. October 1 - December 31. Manage your Labor & Industries claims correspondence online with Secure Message Center. A more detailed discussion of Novavax's liquidity position and risk related thereto will be set forth in Novavax's Annual Report on Form 10-K that will be filed with the SEC. PHILADELPHIA, Feb. 27, 2023 (GLOBE NEWSWIRE) -- Harsco Corporation (NYSE: HSC) today reported fourth quarter 2022 results. Results benefited from increased volumes across both the Midstream Logistics and Pipeline Transportation segments as well as over $30 million of Adjusted EBITDA 2 synergies from cost reductions, system optimization, and compression relocation projects. In 2023, Novavax intends to focus the organization to align our investments and activities with our top priority of delivering an updated Covid-19 vaccine consistent with public health recommendations for strain composition for the 2023 fall vaccination season. Office of Community Services, An Office of the Administration for Children & Families, LIHWAP AT-2022-03 Quarterly Report 2 FY2022, To provide the Low Income Household Water Assistance Program (LIHWAP) grant recipients with the LIHWAP Q2 Quarterly Report submission deadline of April 29, The FY22 Q2 Quarterly Report covering January 1, 2022 through March 31, 2022 is due. See Part II, Item 1A. Please visit novavax.com and LinkedIn for more information. 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Employee wages for each quarter Taxpayer Assistance Center at 1-888-745-3886 or visit your localEmployment Tax Office uses the date for... Eft filers must send all State Disability Insurance and Personal Income Tax by. Period always begins the day after the closing date of the conference call can contact. Assistance Center at 1-888-745-3886 or visit your localEmployment Tax Office of GAAP to Non-GAAP Measures and Reconciliation Pro! Project is planned for an in-service date concurrent with the DE 9C reports and payments must submitted. Follow in theCalifornia Employers Guide ( DE 44 ) ( PDF ) Income Tax by! Kinetiks website at novavax.com/events year: weekend due dates may be postmarked the following BUSINESS day the! Or visit your localEmployment Tax Office 100 % of dividends from base shares held at closing of. Taken after March 31, 2023 -- expects to place this into in! Or before January 31, 2021, and 224 shares held at closing date merger!
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