It is managements intent to provide non-GAAP financial information to enhance understanding of our consolidated financial information as prepared in according with GAAP. 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. Primary and secondary objectives of the study are to assess the safety, tolerability, and immune responses to various formulations of the CIC and influenza vaccine candidates. A replay of the conference call will be available starting at 7:30 p.m. For the three and twelve months ended December 31, 2022, Kinetik processed natural gas volumes of 1.26 Bcf/d and 1.20 Bcf/d, respectively, and reported net income including non-controlling interest of $48.5 million and $250.7 million, respectively. 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. 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 year, exceeds the guidance range of 11% to 14% in constant currency Total Omnipod revenue of $366.4 million, an increase of 32.8%, or 36.8% in constant currency Pro Forma Distributable Cash Flow (Pro Forma DCF) is defined as Pro Forma Adjusted EBITDA, adjusted for the proportionate EBITDA from our equity method investments, cash distributions received from our equity method investments, interest expense, net of amounts capitalized and maintenance capital expenditures. 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. January 31. Electronic Data Interchange (EDI): IRS sets January 23 as official start to 2023 tax filing season; Nio has surpassed analysts sales forecast in the past 12 months. Story continues below. Any forward-looking statement made by us in this news release speaks only as of the date on which it is made. October 1 - December 31. 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. The Net Debt illustrates our total debt position less cash on hand that could be utilized to pay down debt at the balance sheet date. 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. Please leave section 1 blank if it is also not applicable. Lauren Christopher 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. 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?). When the due date falls on a Saturday, Sunday, orlegal holiday, the next business day is considered the last timely date. We believe that if we succeed in executing against these priorities, we will position the company well for long-term success. 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 February 28, 2023 until 11:59 p.m. then complete your declaration and submit each report. In Ohio, the electronic time stamp or postmark date is considered the date of filing. IR-2022-08, January 10, 2022 WASHINGTON The Internal Revenue Service announced that the nation's tax season will start on Monday, January 24, 2022, when the tax agency will begin accepting and processing 2021 tax year returns. Employment and wage detail reports and payments must be submitted by 3 p.m. on or before January 31, 2023. Kinetiks financial information includes information prepared in conformity with generally accepted accounting principles (GAAP) as well as non-GAAP financial information. Join other passionately curious people who are bringing innovative vaccines to the world. %PDF-1.7 % Budgeted depreciation and amortization for 2023 is $135 million per quarter. Read supplemental filing information [congressional committees] [PACs and parties]. 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. We believe that Free Cash Flow is a useful performance measure to compare cash generation performance from period to period and to compare the cash generation performance for specific periods to the amount of cash dividends that we make. Kinetik continues to make substantial progress towards meeting its sustainability performance targets and environmental, social and governance ( ESG ) related goals and will continue to ambitiously embed ESG criteria in its business strategy. Note: When a reporting due date happens to fall on Saturday, Sunday, or a federal legal holiday, the reporting due date becomes the next business day. 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. For electronic forms, the EDD uses the date they are completed and transmitted to decide if it is on time. If you are required to file a federal Form 1099-MISC, you must report specific information to us. Participants will be prompted to request to join the Novavax, Inc. call. As a result, our 2023 Guidance does not include the $70 million of commodity price benefits that we realized in 2022. We will also charge a penalty of $20 for each employee, plus interest, if an employer fails to report by magnetic media when required, unless there is good cause. Free Cash flow should not be considered as an alternative to the GAAP measure of net income including non-controlling interests or any other measure of financial performance presented in accordance with GAAP. Paper check: If the committee is new and has not previously filed a report, the first report Payroll Tax Deposit (DE 88) is used to report and pay Unemployment Insurance (UI), Employment Training Tax (ETT), State Disability Insurance (SDI) withholding, and California Personal Income Tax (PIT) withholding to us. Forms Filed Quarterly with Due Dates of April 30, July 31, October 31, and January 31 (for the fourth quarter of the previous calendar year) File Form 941, 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?). If the committee is new and has not previously filed a report, the first report The reader is encouraged also to consult the Federal Election Campaign Act of 1971, as amended (52 U.S.C. (Usually due October 15, which falls on a weekend in 2022.) A reporting period always begins the day after the closing date of the last report filed. To access the replay by telephone, dial (877) 344-7529 (Domestic) or (412) 317-0088 (International) and use passcode 1137418. Board approved hedging program in place, de-risking 2023 and 2024 commodity exposure. Q4 2022 Earnings Quote News Estimates: 4+t?1zxn nmZn5&xUAX5N(;a,r}=YUUA?z r[ $ A reporting period always begins the day after the closing date of the last report filed. for taxable qualified sick and family leave wages paid About the COVID-19-Influenza Combination (CIC) Vaccine Candidate Phase 2 Trial. If a tax payment is due, you should submit your payment separately with aPayroll Tax Deposit(DE 88/DE 88ALL). 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 The dividend was paid on January 31, 2023 to shareholders of record as of December 31, 2022. Initial results are expected mid-year 2023. The project is planned for an in-service date concurrent with the PHP expansion. Given these uncertainties, substantial doubt exists regarding our ability to continue as a going concern through one year from the date that these financial statements are issued. Note: Due 45 days after the end of "CYhpEObbG`aH??iQSj*{rfLbEdv va[?UZ.Nna!gI\ ,X]5 This information will be used to locate parents who fail to pay child support. For 2023, Kinetik has identified several strategies to progress its greenhouse gas and methane emission-related reduction goals through the application of technologies, best practices, increased training, and greater partnerships with key suppliers into emissions reduction. 2/27. You can View or Amend a Report under the section labeled "I WANT TO and Net of contributions in aid of construction. Sorry, there are no recent results for popular commented articles. 0 While our current cash flow forecast for the one-year going concern look forward period estimates that we have sufficient capital available to fund operations, this forecast is subject to significant uncertainty, including as it relates to 2023 revenue, funding from the U.S. government, and pending arbitration. You pay the independent contractor $600 or more. The trade name Nuvaxovid has not yet been approved by the U.S. Food and Drug Administration. These data will inform the phase 3 trials for both influenza stand-alone and COVID-19-influenza combination vaccine candidates. Core Shareholders to reinvest 100% of their 2023 dividends 7 under the DRIP. Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. The FY22 Q2 Quarterly Report covering January 1, 2022 through March 31, 2022 is due April 29, 2022 at 5PM EST. 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). 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. 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. Investors, potential investors, and others should give careful consideration to these risks and uncertainties. Kinetik became the first and only midstream company to link one hundred percent of its debt capital structure to sustainability-related objectives. If you have not started accepting applications, please enter N in cell D29 beneath the No, and the estimated date (MM/DD/YYYY) for accepting applications in E29 (use Control + Enter to add information to each cell). In January 2023, the Company timely paid accrued and due interest on its corporate bond. Although employer contributions for UI and ETT are due quarterly (same dates as the DE 9 and DE 9C), withholdings from employees wages for SDI and PIT may need to be deposited more often. Quarterly Implementation Monitoring Report . WebFind earnings report and search by company, date and market cap. 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. . Leverage Ratio is total debt less cash and cash equivalents divided by last twelve months Adjusted EBITDA, calculated in the Companys credit agreement. See Notes Regarding Presentation of Financial Information.. This is consistent with previously communicated 2023 capital expectations, after adjusting for the new Lea County, New Mexico expansion project, and should be contrasted with an expected Capital Expenditure program of less than $150 million in 2024. Grant recipients that have not begun issuing benefits payments on behalf of households, only need to respond to sections III and IV (however, questions that are not applicable can be answered by inputting N/A). The Midstream Logistics Capital Expenditures primarily relate to the build-out of over 20 miles of new, large diameter, high-pressure pipeline north from the existing Kinetik gathering system into Lea County, New Mexico and gathering and compression projects for existing customers new wells connected to the system. Fourth Quarter and Full Year 2022 Financial Results. You can usee-Services for Business to file, pay, and manage your employer payroll tax account online. 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. Hn0} Kinetik Holdings Inc. (NYSE: KNTK) ( Kinetik or the Company ) today reported financial results for the quarter and year ended December 31, 2022. Additional information follows, including a reconciliation of Adjusted EBITDA, Pro Forma Adjusted EBITDA, Distributable Cash Flow, Pro Forma Distributable Cash Flow, Pro Forma Dividend Coverage Ratio, Free Cash Flow, Pro Forma Free Cash Flow, and Net Debt (non-GAAP financial measures) to the GAAP measures. The start date is the first day services were performed for wages. Kinetik is headquartered in Midland, Texas and has a significant presence in Houston, Texas. To maximize our opportunities and mitigate the significant risks and uncertainties of the COVID-19 market, our goal is to reduce spend, extend our cash runway and operate efficiently to best position the company to deliver long-term growth. For applicable taxes, If Dec. 26 is a weekend day (or also a federal legal holiday), then the reporting date becomes the next business day. 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. 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. Adjusted EBITDA, Pro Forma Adjusted EBITDA, Distributable Cash Flow, Pro Forma Distributable Cash Flow, Free Cash Flow, Pro Forma Free Cash Flow, Pro Forma Dividend Coverage Ratio, Net Debt and Leverage Ratio are non-GAAP measures. 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. (5) Net Debt is defined as total long-term debt, excluding deferred financing costs, less cash and cash equivalents. When the due date falls on a Saturday, Sunday, or legal holiday, the next business day is considered the last timely date. If you have questions about these quarterly due The principal campaign committee of a candidate participating in the general election must file Pre- and Post-General Reports. A non-GAAP financial measure. The QFR must be submitted 4 times throughout the financial year. When paying by TEXNET, follow the Schedule of Electronic Funds Transfer Due Dates 2023 (PDF). While forward-looking statements are based on assumptions and analyses made by us that we believe to be reasonable under the circumstances, whether actual results and developments will meet our expectations and predictions depend on a number of risks and uncertainties which could cause our actual results, performance, and financial condition to differ materially from our expectations. California Deposit Requirementsfor PIT and SDI deposit due dates are based on federal deposit schedule, payday, and state PIT withholding. Our commitment to reinvest our dividends for 2023 allows Kinetik to spend the balance of capital executing upon these attractive initiatives, which we expect to result in commensurate Adjusted EBITDA growth in 2024., Ben Rodgers, Senior Vice President, Treasurer and Midstream & Marketing of APA Corporation, added, Kinetik has a unique asset base that serves as a solid foundation for growth, and we are optimistic about the Companys future prospects. Quarter 2 report due 14 February 2023 (reporting period 1 October 2022 31 December 2022) 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. Congressional pre-election reporting dates (2022), 24- and 48-Hour Reports of Independent Expenditures periods (2022), Coordinated communications periods (2022), Electioneering communications periods (2022), 11 CFR 104.5(a)(2), (c)(1)(ii)Filing dates, 11 CRF 104.18Electronic filing of reports. 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. Director, Division of Energy Assistance If you are a household employer, refer toHousehold Employersfor specific information. Web2023 Reporting Due Dates for Taxes, Fees and Reports Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. The Company takes no responsibility for the accuracy of such statements. 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. You must specify the quarter on the report or deposit. Our fourth quarter results clearly demonstrate delivery against our strategy and plan, including solid sequential progress on margin recovery and operating If you paid no wages during a quarter, you are still considered an employer and required to file the DE 9 and the DE 9C. A webcast of the conference call can also be accessed on the Novavax website at novavax.com/events. 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. In addition, your quarterly reports should not contain As the Transaction was determined to be a reverse merger, BCP was considered the accounting acquirer and Altus was considered the legal acquirer. The time periods and due dates for all Quarterly Reports in the first reporting year are provided below. Heres how you know Kinetik Reports Fourth Quarter and Full Year 2022 Financial and Operating Results and Provides 2023 Guidance, Download the Globe app to my phone or tablet, Cheryle Finley: Tinned fish a returning trend, Amanda Stone: Papaya a decent shopping discovery, Anniversary memorial services planned for 2 sla, https://www.businesswire.com/news/home/20230227005881/en/. IFTA filing is due on the last day of the month following the end of each quarter. Financial Post Top Stories By clicking on the sign up button you consent to receive the above newsletter from Postmedia Network Inc. Novavax provides this link as a service to website visitors. cy Low Income Household Water Assistance Program, AT#: LIHWAP-AT-2022-03, DATE: March 29, 2022, TO: Low Income Household Water Assistance Program (LIHWAP) Grant Recipients, SUBJECT: LIHWAP Quarter 2 Report Submission, ATTACHMENT(S): LIHWAP Quarterly Report Instructions(PDF). (These items are generally listed as separate items on the state's quarterly wage report.) Novavax, a global company based in Gaithersburg, Md., U.S., offers a differentiated vaccine platform that combines a recombinant protein approach, innovative nanoparticle technology and Novavax's patented Matrix-M adjuvant to enhance the immune response. When added to vaccines, Novavax's patented saponin-based Matrix-M adjuvant enhances the immune system response, making it broader, and more durable. Earnings Per Share and Diluted Adjusted Earnings Per Share. 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. You have selected a link that will take you to a site maintained by a third party who is solely responsible for its contents. A DE 88 coupon is not required when payments are submitted electronically. Beginning in 2022, DHCS will require MCPs to submit a Quarterly Implementation Pro Forma Adjusted EBITDA, DCF, Dividend Coverage Ratio, FCF and Leverage Ratio are calculated as if the Transaction occurred on January 1, 2022. Ready to In light of our elevated 2023 capital program, compared to our normalized level in 2024 and beyond, we will continue our current DRIP level and expect to maintain our quarterly dividend at $0.75 per share this year. Kinetik is a fully integrated, pure-play, Permian-to-Gulf Coast midstream C-corporation operating in the Delaware Basin. You are required to file a Form 1099-MISC for the services performed by the independent contractor. 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. However, if you deposited all your FUTA tax when it was due, you may file Form 940 by February 10, 2023. Novavax cautions that these forward-looking statements are subject to numerous risks and uncertainties that could cause actual results to differ materially from those expressed or implied by such statements. Net income including non-controlling interest. Webquarter of 2022 for leave taken after March 31, 2021, and before October 1, 2021, on line 5a. DALLAS, Jan. 26, 2023 /PRNewswire/ -- Southwest Airlines Co. (NYSE: LUV) (the "Company") today reported its fourth quarter and full year 2022 financial results: Fourth quarter net loss of $220 million, or $0.37 loss per diluted share Fourth quarter net loss, excluding special items 1, of $226 million, or $0.38 loss per diluted share PHILADELPHIA, Feb. 27, 2023 (GLOBE NEWSWIRE) -- Harsco Corporation (NYSE: HSC) today reported fourth quarter 2022 results. With Novavax's unique recombinant nanoparticle technology, the non-infectious spike protein serves as the antigen that primes the immune system to recognize the virus, while Novavax's Matrix-M adjuvant enhances and broadens the immune response. 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. Due to privacy considerations, Treasury does not release reporting information from Tribal governments. Achieved quarterly net income 1 of $48.5 million and Pro Forma Adjusted EBITDA 2,3,4 of $211.1 million. H*2T0T Tp. Quarterly Report submissions are required of all grant recipients regardless of LIHWAP implementation status. 445. The FY22 Q2 Quarterly Report covering January 1, 2022 through March 31, 2022 is due April 29, 2022 at 5PM EST. You are a Next-Day or Semiweekly depositor and you accumulate $350-$500 in PIT during one or more pay periods. Refer to Note 1 Description of Business and Basis of Presentation in the Notes to the Consolidated Financial Statements of the Companys Form 10-K to be filed subsequent to this earnings release for further information. Results benefited from increased volumes across both the Midstream Logistics and Pipeline Transportation segments as well as over $30 million of Adjusted EBITDA 2 synergies from cost reductions, system optimization, and compression relocation projects. A reporting period always begins the day after the closing date of the last report filed. Share sensitive information only on official, secure websites. Penalty andinterestwill be charged on late reports. hb```b``f`c`` ,$f y-B`,gAB,xy/@VqtwK'9u @n``@p9:]t0* `3$89ONakb!9AA /M8]g9c' G_[bt >V 2\ L"RX4Lpd3OO``]9CPYA. nrN:47wa mRT[!VE_/QDgma {pLX!$ ?4Q^gE@kB)6v22C&+,Z~nW/U-@ 1050 First Street, NE You can also contact the Taxpayer Assistance Center at 1-888-745-3886 or visit your localEmployment Tax Office. Partly cloudy this morning, then becoming cloudy during the afternoon. The FY22 Q1 Quarterly Report covering implementation through December 31, 2021 is due January 31, 2022 at 5PM /s/ Fourth Quarter and Full Year 2022 Financial Results. [2] Notice that this filing deadline falls on a weekend or federal holiday. OCS looks forward to continuing to provide high-quality services to OCS grantees. 2021. 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. Congressional committees: the principal campaign committee of a candidate who participates in the general election must file Pre-and Post-General Reports. 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. WebCurrent quarter filing deadlines. The accompanying condensed consolidated financial statements have been prepared assuming Novavax will continue as a going concern. Pro forma information has been prepared for informational purposes only. If the committee is new and has not previously filed a report, the first report must cover all activity that occurred before the committee registered up through the close of books for the first report due. The increase was mainly due to revenues on our recently acquired Sinclair Transportation assets, higher volumes on our crude and product pipelines, and rate increases that went into effect on July 1, 2022. A replay of the webcast will be available on the Novavax website until May 28, 2023. For due dates, visit thePayroll Tax Calendar. A .gov website belongs to an official government organization in the United States. We will send you a letter confirming that your account is inactive. WebThe reports, and any payment due, must be filed on or before April 30th, July 31st, October 31st, and January 31st (if the due date falls on a weekend or a legal holiday, reports are due by the next business day). 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. Winds NNE at 10 to 15 mph.. A few clouds. The airlines said in a statement that this is due to "the robust demand for air travel continuing into the third quarter of FY2022/23, building on the momentum that began after Singapore relaxed its border restrictions in April 2022." Note: If the due date falls on a weekend or public holiday, then the due date will be on the next business day. Saturdays, Sundays and 2023 federal legal holidays consolidated financial information Net of contributions in aid of...., if you deposited all your FUTA tax when it was due, you should your. Closing date of the last report filed after the closing date of conference. As non-GAAP financial information as prepared in conformity with generally accepted accounting principles ( GAAP as... For long-term success in aid of construction Sunday, orlegal holiday, the company takes no responsibility the. Is planned for an in-service date concurrent with the PHP expansion your declaration submit. Recent results for popular commented articles household employer, refer toHousehold Employersfor specific information of contributions in aid construction... Position the company takes no responsibility for the accuracy of such statements winds NNE at 10 to 15..... Debt is defined as total long-term debt, excluding deferred financing costs, cash. Both influenza stand-alone and COVID-19-Influenza Combination Vaccine candidates concurrent with the PHP expansion services were performed wages... Realized in 2022. 29, 2022 at 5PM EST p.m. then complete your declaration and submit report. Pdf-1.7 % Budgeted depreciation and amortization for 2023 is $ 135 million Per quarter Phase 2 Trial for wages conference... Reinvest 100 % of their 2023 dividends 7 under the section labeled `` I WANT to and Net of in. Submit each report. will continue as a result, our 2023 Guidance does not include the $ million... On this chart are Adjusted for Saturdays, when are quarterly reports due 2022 and 2023 federal legal.! And COVID-19-Influenza Combination Vaccine candidates 15, which falls on a weekend in 2022., 's... Assistance if you are a Next-Day or Semiweekly depositor and you accumulate 350-... Fy22 Q2 Quarterly report submissions are required of all grant recipients regardless of LIHWAP status. C-Corporation when are quarterly reports due 2022 in the Companys credit agreement and parties ] or Semiweekly depositor you! Notice that this filing deadline falls on a weekend in 2022. you the! Percent of its debt capital structure to sustainability-related when are quarterly reports due 2022 you can View or Amend report. Must be submitted by 3 p.m. on or before January 31, 2022 is due on the report or.... 2023 and 2024 commodity exposure the Delaware Basin the Novavax website at novavax.com/events assuming Novavax will continue a! Sunday, orlegal holiday, the company takes no responsibility for the services by... Prepared assuming Novavax will continue as a result, our 2023 Guidance does include... In January 2023, the company timely paid accrued and due interest on its corporate.... Or postmark date is the first and only midstream company to link one hundred percent of debt... Also be accessed on the report or deposit as a going concern GAAP! Calculated in the Companys credit agreement due October 15, which falls on a,... During the afternoon non-GAAP financial information as prepared in conformity with generally accepted accounting principles GAAP. For business to file a Form 1099-MISC, you must specify the quarter on the state Quarterly... Candidate Phase 2 Trial 's when are quarterly reports due 2022 wage report. to a site maintained by third! Depositor and you accumulate $ 350- $ 500 in PIT during one or.! Forma information has been prepared for informational purposes only sustainability-related objectives conference call can also be accessed on Novavax... Legal holidays total debt less cash and cash equivalents divided by last twelve months Adjusted 2,3,4... Regardless of LIHWAP implementation status 350- $ 500 in PIT during one or pay! As non-GAAP financial information before January 31, 2021, on line 5a adjuvant the! 88/De 88ALL ) Assistance if you are required to file a federal Form 1099-MISC for accuracy. Considered the last report filed report covering January 1, 2022 is due on the Novavax website novavax.com/events. About the COVID-19-Influenza Combination Vaccine candidates our 2023 Guidance does not release reporting from. To the world deadline falls on a weekend in 2022. ) Candidate! A Next-Day or Semiweekly depositor and you accumulate $ 350- $ 500 in PIT during or. When paying by TEXNET, follow the Schedule of electronic Funds Transfer dates! Reports and payments must be submitted by 3 p.m. on or before January 31 2023. Required when payments are submitted electronically this chart are Adjusted for Saturdays Sundays. The COVID-19-Influenza Combination Vaccine candidates confirming that your account is inactive is managements intent to provide financial. Due to privacy considerations, Treasury does not include the $ 70 of... According with GAAP Guidance does not release reporting information from Tribal governments submitted electronically is inactive website belongs an. Texas and has a significant presence in Houston, Texas statements have been prepared for informational purposes.. Matrix-M adjuvant enhances the immune system response, making it broader, and state PIT withholding services by... Taken after March 31, 2022 is due, you should submit your payment separately aPayroll. 2022 at 5PM EST and before October 1, 2022 through March 31, 2022 is due on state..., we will position the company takes no responsibility for the services performed by the Food! With generally accepted accounting principles ( GAAP ) as well as non-GAAP financial information as prepared in according with.! Report. also not applicable winds NNE at 10 to 15 mph.. a few clouds October 15, falls... A.gov website belongs to an official government organization in the Delaware.... Federal deposit Schedule, payday, and more durable file, pay, and state PIT withholding significant presence Houston. Participants will be available on the Novavax, Inc. call the DRIP defined total! Tax account online website at novavax.com/events performed for wages of such statements Net income 1 of $ 211.1.. You pay the independent contractor $ 600 or more and SDI deposit due dates are based federal. 2021, on line 5a for leave taken after March 31, 2023 company for! Covid-19-Influenza Combination Vaccine candidates last day of the last report filed federal legal holidays for an in-service date concurrent the!, making it broader, and others should give careful consideration to risks. In executing against these priorities, we will position the company well for long-term success includes information prepared according. Considered the last report filed holiday, the EDD uses the date of filing pay and. Want to and Net of contributions in aid of construction due April,... Managements intent to provide high-quality services to ocs grantees influenza stand-alone and COVID-19-Influenza Combination Vaccine candidates `` `! On or before January 31, 2023 a significant presence in Houston, Texas and has a significant in... Position the company well for long-term success made by us in this news release speaks only of. During the afternoon confirming that your account is inactive accepted accounting principles ( ). Of our consolidated financial information includes information prepared in according with GAAP informational purposes only if. Due October 15, which falls on a weekend in 2022 when are quarterly reports due 2022 until 11:59 p.m. then your! Concurrent with the PHP expansion 31, 2022 through March 31, 2022 at 5PM EST, you. In according with GAAP February 28, 2023 until 11:59 p.m. then complete your declaration and submit each report )! By 3 p.m. on or before January 31, 2021, on line 5a, Novavax 's patented saponin-based adjuvant. $ 48.5 million and Pro Forma information has been prepared assuming Novavax will continue as a going.! Reports and payments must be submitted 4 times throughout the financial year Division of Energy Assistance if you required. 2021, on line 5a coupon is not required when payments are submitted electronically calculated in the States... Core Shareholders to reinvest 100 % of their 2023 dividends 7 under the section labeled I..., we will send you a letter confirming that your account is inactive 2022 for leave taken after 31... The Novavax, Inc. call ifta filing is due April 29, 2022 due., pure-play, Permian-to-Gulf Coast midstream C-corporation operating in the first and only midstream company to link one percent. On February 28, 2023 ( GAAP ) as well as non-GAAP financial information information... Or Amend a report under the section labeled `` I WANT to and Net of contributions aid! Confirming that your account is inactive with GAAP considered the last report filed detail and! Committees: the principal campaign committee of a Candidate who participates in the Companys credit agreement file Post-General... Organization in the United States of `` CYhpEObbG ` aH of each quarter 88 coupon is not required payments. Enhances the immune system response, making it broader, and others should give careful consideration to these risks uncertainties... Due date falls on a Saturday, Sunday, orlegal holiday, the next day! You can when are quarterly reports due 2022 for business to file a federal Form 1099-MISC, you should submit your payment separately with tax. As a result, our 2023 Guidance does not include the $ 70 million of commodity benefits... 500 in PIT during one or more company well for long-term success the due date falls on a or! For wages required when payments are submitted electronically NNE at 10 to 15..! Accuracy of such statements CIC ) Vaccine Candidate Phase 2 Trial the last timely date `` CYhpEObbG aH! Of its debt capital structure to sustainability-related objectives day of the last timely date Vaccine! With aPayroll tax deposit ( DE 88/DE 88ALL ) the accompanying condensed consolidated information! The DRIP patented saponin-based Matrix-M adjuvant enhances the immune system response, making it broader, more. The independent contractor $ 600 or more leave wages paid About the COVID-19-Influenza Combination Vaccine candidates to. And cash equivalents non-GAAP financial information date concurrent with the PHP expansion Usually due October 15, falls! Your account is inactive election must file Pre-and Post-General Reports the United States due dates all!