If you have questions about these quarterly due dates, call the Employer Help Line at 360-902-4817. You can usee-Services for Business to file, pay, and manage your employer payroll tax account online. A DE 88 coupon is not required when payments are submitted electronically. Lauren Christopher The FY22 Q2 Quarterly Report covering January 1, 2022 through March 31, 2022 is due April 29, 2022 at 5PM EST. The independent contractor is an individual or sole proprietorship. Note:If you use a software other than Microsoft Office to edit the form, the checkbox option may not appear in Section III, Question 3 (Have you begun to accept applications for LIHWAP?). get a reminder when it's time to file your quarterly report, set up a workers' compensation premium payment plan, Join L&I's Quarterly Reporting email list, Quickly and easily file your quarterlies & manage your workers' comp account(s). 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 ), Commission regulations (Title 11 of the Code of Federal Regulations), Commission advisory opinions and applicable court decisions. Kinetik Holdings Inc. (NYSE: KNTK) ( Kinetik or the Company ) today reported financial results for the quarter and year ended December 31, 2022. Filing deadlines are not extended when they fall on nonworking days. The See Notes Regarding Presentation of Financial Information.. Novavax is not responsible for the privacy policy of any third-party websites. Therefore, BCPs net assets, carrying at historical value, were presented as the predecessor to the Companys historical financial statements and the comparable period presented herein reflects the results of operations of BCP for the three and twelve months ended December 31, 2021. A reporting period always begins the day after the closing date of the last report filed. Plant-based meat provider, Beyond Meat, reported losses at the end of 2022 with a fourth quarter net revenue of $79.9 million a decrease of 20.6% compared to the same time in 2021. 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. Story continues below. The following addresses the results of our operations for the three and twelve months ended December 31, 2022, as compared to our results of operations for the three and twelve months ended December 31, 2021. WebInvestor Relations > Financial Reports > Quarterly Earnings > 2022. print-link mail-link. Secure .gov websites use HTTPS You must file both aQuarterly Contribution Return and Report of Wages(DE 9) and theQuarterly Contribution Return and Report of Wages (Continuation)(DE 9C) each quarter. Looking forward into 2024, Kinetik expects a structural improvement in the composition of its cash flow, with an increased contribution from the Pipeline Transportation segment and MVC fee-based cash flows in the Midstream Logistics segment. A reporting period always begins the day after the closing date of the last report filed. Any forward-looking statement made by us in this news release speaks only as of the date on which it is made. The principal campaign committee of a candidate participating in the general election must file Pre- and Post-General Reports. A reporting period always begins the day after the closing date of the last report filed. Focused on the world's most urgent health challenges, Novavax is currently evaluating vaccines for COVID-19, influenza, and COVID-19 and influenza combined. 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. Following quarters would be 222, 223, and 224. ET. QUARTERLY FIGURES YESTERDAY. Payments must be submitted by 11:59 p.m. Central Time (CT) on the due date to be considered timely. Unless otherwise noted or the context requires otherwise, references herein to Kinetik Holdings Inc. or the Company with respect to time periods prior to February 22, 2022 include BCP and its consolidated subsidiaries and do not include Altus and its consolidated subsidiaries, while references herein to Kinetik Holdings Inc. with respect to time periods from and after February 22, 2022 include Altus and its consolidated subsidiaries. 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. You must make Monthly SDI and PIT deposits if either: For assistance, contact our Taxpayer Assistance Center at 1-888-745-3886 or visit your local Employment Tax Office. California Deposit Requirementsfor PIT and SDI deposit due dates are based on federal deposit schedule, payday, and state PIT withholding. (2) Share amounts have been retrospectively restated to reflect the Companys two-for-one stock split, which was effected on June 8, 2022. Legislated submission dates for the 2022/23 financial year are as follows: Quarter 1: report due 4 November 2022 (reporting period 1 July 2022 - 30 September 2022) COMPLETED. TODAY. The start date is the first day services were performed for wages. OCS looks forward to continuing to provide high-quality services to OCS grantees. To help committees prepare their reports, the endstream endobj 1811 0 obj <>stream Kinetik generated Pro Forma Adjusted EBITDA 2,3,4 of $211.1 million and $822.2 million for the three and twelve months ended December 31, 2022, respectively, Pro Forma Distributable Cash Flow ( DCF ) 2,3,4 of $142.2 million and $616.2 million for the three and twelve months ended December 31, 2022, respectively, and Pro Forma Free Cash Flow ( FCF ) 2,3,4 of $91.7 million and $371.8 million for the three and twelve months ended December 31, 2022, respectively. Core shareholders to reinvest 100% of dividends from base shares held at closing date of merger. Fourth Quarter Financial Highlights: Fourth quarter 2022 revenue of $369.7 million, up 20.1%, or 23.7% in constant currency, compared to $307.7 million in the prior Committees that make contributions or expenditures (including independent expenditures) in connection with an election must also file a pre-election report, if the activity was not previously reported. When filing and paying by EDI, follow the EDI Guidelines for remitting payment. Immediately implementing Board authorized Repurchase Program of up to $100 million of Kinetiks outstanding Class A Common Stock. (1) The results of the legacy Altus business are not included in the Companys consolidated financials prior to February 22, 2022. Kinetiks financial information includes information prepared in conformity with generally accepted accounting principles (GAAP) as well as non-GAAP financial information. All committees must file a Post-General 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. This information will be used to locate parents who fail to pay child support. 2/27. This information is not intended to replace the law or to change its meaning, nor does this information create or confer any rights for or on any person or bind the Federal Election Commission or the public. . We expect materially higher Adjusted EBITDA and lower Capital Expenditures in 2024 as a result of the 2023 capital projects, most of which come into service in late 2023 and early 2024.. Welch added, In 2023, we continue our focus on financial and capital allocation priorities. Use e-Services for Business to manage your employer payroll tax account online. Quarterly Report submissions are required of all grant recipients regardless of LIHWAP implementation status. If a tax payment is due, you should submit your payment separately with aPayroll Tax Deposit(DE 88/DE 88ALL). We also offer no-fee seminarsto help you follow Californias payroll tax laws. Note: To avoid delays in processing, do not mail your DE 88ALL with the DE 9 and DE 9C. Due dates for combined deposits of SDI and PIT are based on an employers federal deposit schedule/requirement, seeDepositing TaxesinIRS Publication 15 (PDF),and the amount of accumulated PIT they have withheld. Join other passionately curious people who are bringing innovative vaccines to the world. TEXNET: Board approved hedging program in place, de-risking 2023 and 2024 commodity exposure. You can also contact the Taxpayer Assistance Center at 1-888-745-3886 or visit your localEmployment Tax Office. WebEnter the 1st quarter of 2022 as 221 (22 for 2022 and 1 for the first quarter). See Notes Regarding Presentation of Financial Information and Reconciliation of Pro Forma Non-GAAP Measures.. If your DE 9 shows an overpayment, we will send you a refund automatically. Note: If the due date falls on a weekend or public holiday, then the due date will be on the next business day. A 15 percent penalty andinterestare charged on late payments. Kinetik plans to participate at the following upcoming conferences and events: An updated investor presentation will be available under Events and Presentations in the Investors section of the Companys website at www.kinetik.com. (2) Adjusted EBITDA is defined as net income including non-controlling interests adjusted for interest, taxes, depreciation and amortization, impairment charges, the proportionate EBITDA from unconsolidated affiliates, equity in earnings from unconsolidated affiliates, stock-based compensation expense, extraordinary losses and other unusual or non-recurring charges. General Information Letters and Private Letter Rulings, State Tax Automated Research (STAR) System, Historically Underutilized Business (HUB), Vendor Performance Tracking System (VPTS), Texas Procurement and Contract Management Guide, Minnie Stevens Piper Foundation College Compendium, Schedule of Electronic Funds Transfer Due Dates 2023, 911 Prepaid Wireless Emergency Service Fee, Bank Franchise Return or First Extension Request, Bank Franchise Return or Second Extension Request for Mandatory Electronic Payers, Bank Franchise Return (if First Extension or First and Second Extensions Filed for Mandatory Payers), Bexar County Sports and Community Venue Tax, Cameron County Motor Vehicle Local Sports and Community Venue Taxes, Cigarette and Tobacco Products Outdoor Advertising Fee, Coin-Operated Amusement Machines Renewals and Fees, Euless Motor Vehicle Local Sports and Community Venue Taxes, Franchise Return or First Extension Request, Franchise Return or Second Extension Request for Mandatory Electronic Payers, Franchise Return (if First Extension, or First and Second Extensions Filed for Mandatory Payers, Hill Country Village Motor Vehicle Local Sports and Community Venue Taxes, Insurance Maintenance/ Assessment/ Retaliatory Tax, Insurance Premium Tax (Surplus Lines Prepayments), LNG/CNG Tax Dealer Liquefied Natural Gas (LNG) and Compressed Natural Gas (CNG), Motor Vehicle Crime Prevention Authority Fee, Motor Vehicle Rental Tax Prepayments (Monthly and Quarterly), Motor Vehicle Seller Financed Sales Tax Prepayment (Monthly and Quarterly), Motor Vehicle Title Application Emission Fee, Motor Vehicle Title Application Texas Mobility Fund Fee, Specialty Court Programs (Previously Named Drug Court Programs), Sports Venue District Tax [Houston-Harris County Local Sports and Community Venue Taxes], Licensed Customs Broker Certification (LCBECS). Meanwhile, Wall Street expects Nio to report revenue of $2.15 billion in Q4, higher than the revenue of $1.83 billion in Q3 2022. If you do not have anyone working for your business during the quarter, youmuststill file a quarterly report indicatingzero hours worked. The COVID-19-Influenza Combination (CIC) Vaccine Candidate Phase 2 Trial is a dose-confirming, randomized, observer-blinded trial evaluating the safety and effectiveness (immunogenicity) of different formulations of the CIC and influenza vaccine candidates in adults aged 50 through 80. This one time report will cover the time period from January 1, 2022, through March 1, 2022, and will be due to DHCS on May 15, 2022. Manage your Labor & Industries claims correspondence online with Secure Message Center. Do you like the use of a pitch clock to speed up the game in baseball? Beginning in 2022, DHCS will require MCPs to submit a Quarterly Implementation You are required to file a Form 1099-MISC for the services performed by the independent contractor. (Usually due October 15, which falls on a weekend in 2022.) Granting 2022 performance bonuses to Executive Officers in Kinetik Class A Common Stock rather than cash. Total revenue for the full year 2022 was $1.9 billion and reflects 73% growth compared to $1.1 billion in the same period in 2021. You can View or Amend a Report under the section labeled "I WANT TO and 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. Our fourth quarter results clearly demonstrate delivery against our strategy and plan, including solid sequential progress on margin recovery and operating D High 62F. Net of contributions in aid of construction. Electronic Data Interchange (EDI): Q4 2022 Earnings Quote News Estimates: 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. 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. For applicable taxes, quarterly reports are due in April, July, October and January. 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. ET on March 7, 2023. For example, if youre submitting in 2022: Entering the incorrect format may cause delays, penalties, interest, and errors. 4+t?1zxn nmZn5&xUAX5N(;a,r}=YUUA?z r[ $ In Ohio, the electronic time stamp or postmark date is considered the date of filing. Employers must report all wages paid to employees. Pro Forma Adjusted EBITDA is defined as Adjusted EBITDA calculated as if the Altus Midstream Company and BCP Raptor Holdco business combination occurred on January 1, 2022 plus expected cost synergies and adjustments for one-time merger-related items and one-time marketing business. For paper forms, they use the postmark date. 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. 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. Achieved quarterly net income 1 of $48.5 million and Pro Forma Adjusted EBITDA 2,3,4 of $211.1 million. When the due date falls on a Saturday, Sunday, or legal holiday, the next business day is considered the last timely date. As with the Q1 report, the signature may be typed directly into the document and does not need to be an official e-signature. Please copy your program specialist on the email submission. 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. IFTA filing is due on the last day of the month following the end of each quarter. The quarterly report is to include all new Medicare credit balances not reported on a previous quarterly report. Check joplinglobe.com/polls for past results. Ready to On December 23, 2022, the IRS announced that calendar year 2022 will be treated as a transition year for the reduced reporting threshold of $600. KINETIK HOLDINGS INC.RECONCILIATION OF PRO FORMA NON-GAAP FINANCIAL MEASURES, Reconciliation of Adjusted EBITDA to Pro Forma Adjusted EBITDA, Operational & general and administrative synergies, Pro forma distributable cash flow (non-GAAP), Pro Forma Distributable Cash Flow (non-GAAP), View source version on businesswire.com:https://www.businesswire.com/news/home/20230227005881/en/, KEYWORD: UNITED STATES NORTH AMERICA TEXAS, INDUSTRY KEYWORD: ENERGY OTHER ENERGY OIL/GAS, PUB: 02/27/2023 05:20 PM/DISC: 02/27/2023 05:22 PM, http://www.businesswire.com/news/home/20230227005881/en. 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. WebThe largest SLFRF recipients report data on a quarterly basis and are included in the quarterly reporting file, while smaller recipients report annually and will be included in an annual reporting file. Employers are required to report specific information periodically. Winds NNE at 10 to 15 mph.. A few clouds. PHILADELPHIA, Feb. 27, 2023 (GLOBE NEWSWIRE) -- Harsco Corporation (NYSE: HSC) today reported fourth quarter 2022 results. 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. Kinetik estimates full year 2023 Adjusted EBITDA 2,6 between $800 million and $860 million. A quarter ago, it was expected that this company would post a loss of $0.23 per share when it WebFailure to timely file quarterly reports or make payments (when due) will result in penalty charges for late filing and/or late payment, and/or interest on the amount of tax due. Our fourth quarter results clearly demonstrate delivery against our strategy and plan, including solid sequential progress on margin recovery and operating Read supplemental filing information for: [1] These dates indicate the end of the reporting period. 10-Q: Due Monday, May 15, 2023 for Quarterly Period Ended 03/31/23 Other Deadlines: 11-K: Due Tuesday, February 28, 2023 for Fiscal Year ended 11/30/22 24F-2: Due Tuesday, February 28, 2023 for Fiscal Year ended 11/30/22 5: Due Friday, March 17, 2023 for Fiscal Year ended 01/31/23 20-F: Due Wednesday, March 29, 2023 for Fiscal Midstream Logistics capital also includes $45 million of remaining integration capital (front-end amine treating and compression relocation) and $20 million of maintenance capital. On January 31, 2022, the first quarterly Project and Expenditure Report is due for counties that have certified for Recovery Funds and have either a population that exceeds 250,000 residents or received over $10 million in Recovery Funds. Management requested this change in the short-term incentive plan because of the attractive over 10% current dividend yield 9 and Managements belief that the stock is undervalued. And DE 9C account online the principal campaign when are quarterly reports due 2022 of a pitch clock speed. You should submit your payment separately with aPayroll tax Deposit ( DE 88/DE 88ALL ) tax! Bringing innovative vaccines to the world not required when payments are submitted electronically SDI Deposit due dates are on! April, July, October and January date on which it is made overpayment. Million and $ 860 million seminarsto Help you follow Californias payroll tax laws information.. 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