when are quarterly reports due 2022when are quarterly reports due 2022

If a tax payment is due, you should submit your payment separately with aPayroll Tax Deposit(DE 88/DE 88ALL). Novavax has demonstrated its ability to quickly produce viable vaccine candidates for emerging infectious diseases such as COVID-19. At the same time, our full year 2022 Capital Expenditures 5 were $284.0 million, near the bottom of our $280 million to $300 million revised guidance. We currently have no sales of KNTK shares in our plan for 2023., Net income including non-controlling interest 10, Pro Forma Dividend Coverage Ratio 2,3,4,11. (2) Share amounts have been retrospectively restated to reflect the Companys two-for-one stock split, which was effected on June 8, 2022. The start date is the first day services were performed for wages. Paper check: 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. Separate notices will be sent to explain these additional reporting obligations. A reporting period always begins the day after the closing date of the last report filed. In January 2023, the Company timely paid accrued and due interest on its corporate bond. Distributable 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. 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. A .gov website belongs to an official government organization in the United States. 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. The project is planned for an in-service date concurrent with the PHP expansion. endstream endobj 1810 0 obj <>stream You can usee-Services for Business to file, pay, and manage your employer payroll tax account online. Search by state or ZIP code, Look up contributions from specific individuals, Find and contact your committee's analyst. Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. If the committee is new and has not previously filed a report, the first report [2] Notice that this filing deadline falls on a weekend or federal holiday. Weekend due dates may be postmarked the following business day. You can View or Amend a Report under the section labeled "I WANT TO and 1807 0 obj <> endobj As with the Q1 report, the signature may be typed directly into the document and does not need to be an official e-signature. Our fourth quarter results clearly demonstrate delivery against our strategy and plan, including solid sequential progress on margin recovery and operating Financial Post Top Stories By clicking on the sign up button you consent to receive the above newsletter from Postmedia Network Inc. Novavax is not responsible for the privacy policy of any third-party websites. 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. Welch added, In 2023, we continue our focus on financial and capital allocation priorities. 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. Kinaxis Inc. Reports Fourth Quarter 2022 Results. 0 Additional context on Kinetiks sustainability strategy, targets, and results for fiscal year 2022 will be detailed in its 2022 ESG Report, expected to be published mid-year. 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. 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. SIA financial year starts in April. HOUSTON & MIDLAND, Texas--(BUSINESS WIRE)--Feb 27, 2023--. See Reconciliation of GAAP to Non-GAAP Measures and Reconciliation of Pro Forma Non-GAAP Financial Measures elsewhere in this news release. 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. Refer to Note 11 Equity and Warrants 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. endstream endobj 1811 0 obj <>stream 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. Story continues below. Notes Regarding Presentation of Financial Information, For US GAAP purposes, Kinetiks financial results reflect BCP Raptor Holdco, LP, Kinetiks predecessor for accounting purposes (BCP), from January 1, 2022 to February 22, 2022 and the combined Company, which includes Altus Midstream LP (Altus), from the closing date, February 22, 2022, onwards. 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. We made great strides towards our capital structure goals by fully redeeming the Series A Preferred Units and completing our comprehensive refinancing. 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. 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). 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. The trial will assess a CIC vaccine comprised of Novavax's recombinant protein-based COVID-19 vaccine, quadrivalent influenza vaccine candidate, and patented saponin-based Matrix-M adjuvant. Find elections. 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. (Usually due October 15, which falls on a weekend in 2022.) 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. 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. Achieved quarterly net income 1 of $48.5 million and Pro Forma Adjusted EBITDA 2,3,4 of $211.1 million. Sign up now to get our FREE breaking news coverage delivered right to your inbox. Use e-Services for Business to manage your employer payroll tax account online. 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. H*2T0T Tp. Kinetik is headquartered in Midland, Texas and has a significant presence in Houston, Texas. (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. Novavax's COVID-19 vaccine is a protein-based vaccine made by creating copies of the surface spike protein of SARS-CoV-2 that causes COVID-19. TEXNET: Pro Forma Dividend Coverage Ratio is Pro Forma DCF divided by total declared dividends. The Company plans for a similar approach in 2023. Statements herein relating to the future of Novavax, its near term priorities including delivering an updated vaccine for the 2023 fall vaccination season, streamlining its investment and organizational structure and building value for Novavax from its technology platform and Matrix-M adjuvant, its operating plans, objectives and prospects, including Novavax's ability to continue as a going concern within one year after the issuance date of the financial statements for the year ended December 31, 2022, its anticipated strategic plan, its future financial or business performance, conditions or strategies, its partnerships, the timing of clinical trial results, the ongoing development of NVX-CoV2373, and a bivalent or monovalent Omicron-based / original strain based vaccine, the CIC investigational vaccine candidate, a quadrivalent influenza investigational vaccine candidate, the scope, timing and outcome of future and pending regulatory filings and actions and additional worldwide authorizations of NVX-CoV2373 for use in adults and adolescents and as a booster, are forward-looking statements. You are required to file a Form 1099-MISC for the services performed by the independent contractor. Q4 2022 Earnings Quote News Estimates: Note: If the due date falls on a weekend or public holiday, then the due date will be on the next business day. Nio has surpassed analysts sales forecast in the past 12 months. If you do not have anyone working for your business during the quarter, youmuststill file a quarterly report indicatingzero hours worked. 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. About the COVID-19-Influenza Combination (CIC) Vaccine Candidate Phase 2 Trial. 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 Online Tax Calendar. This Novavax website is for US medical professionals only. Fourth Quarter and Full Year 2022 Financial Results. Adjusted EBITDA 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. Its ability to quickly produce viable vaccine candidates for emerging infectious diseases as... Candidate Phase 2 Trial vaccine Candidate Phase 2 Trial you do not anyone. This news release of $ 48.5 million and Pro Forma Dividend coverage Ratio is Pro Forma DCF divided by declared! 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