You can usee-Services for Business to file, pay, and manage your employer payroll tax account online. 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. Repurchases will be opportunistic and made at Managements discretion from time-to-time throughout the year, in accordance with applicable securities laws on the open market, a trading plan, or through privately negotiated transactions., David Foley, Senior Managing Director and Global Head of Blackstone Energy Partners, stated, In its first year, Kinetik has done a tremendous job executing across all aspects of the business with a focus on strengthening the balance sheet and expanding its asset base. 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. 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. Our 2023 Guidance assumes commodity prices for 2023 of approximately $76 per barrel for WTI, $2.07 per MMBtu for natural gas, and $0.69 per gallon for natural gas liquids, all lower year-over-year. Mandatory EFT filers must send all State Disability Insurance and Personal Income Tax deposits by EFT to avoid penalties. Hn0} Received approximately $1 billion in consideration and reduced outstanding shares by 16 million via exchange offer due to Food Safety divestiture. 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. Q4 2022 Earnings Quote News Estimates: The Company takes no responsibility for the accuracy of such statements. Novavax is not responsible for the privacy policy of any third-party websites. Due to privacy considerations, Treasury does not release reporting information from Tribal governments. Congressional committees: the principal campaign committee of a candidate who participates in the general election must file Pre-and Post-General Reports. Please switch to another browser like Chrome, Firefox, or Edge for a better experience. Procured long-lead equipment for the Diamond Cryo processing complex expansion. Click "Continue" only if you are a US medical professional. 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. 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. 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. Winds NNE at 10 to 15 mph.. A few clouds. Many businesses are facing financial strain due to the economy, natural disasters, pandemic, or other serious problems. In January 2023, the Company timely paid accrued and due interest on its corporate bond. See Part II, Item 1A. 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, If the DE 9C is not submitted on time, the EDD will issue a written demand for the report. Weekend due dates may be postmarked the following business day. Treasury announced that it will be issuing a complete user guide for Project and Expenditures The independent contractor is an individual or sole proprietorship. 1050 First Street, NE HQK0+.y+B")RaO m!n[d]{1|9s}Z2t6BIe)U$}C`u! 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?). Net of contributions in aid of construction. We are excited to continue our long-standing investment in Kinetik, and we look forward to the Companys continued success as it lays the foundation for a very bright future., Ronald Schweizer, Chief Operating Officer - Americas of I Squared Capital, added, It is our view that the strategic initiatives announced by Kinetik today and over the last twelve months continue to create a solid foundation for the Company. A reconciliation of expected full year or annualized December 2023 Adjusted EBITDA to net income (loss), the closest GAAP financial measure, cannot be provided without unreasonable efforts due to the inherent difficulty in quantifying certain amounts, including share-based compensation expense, which is affected by factors including future personnel needs and the future prices of our Class A Common Stock, which may be significant. Grant recipients should email their quarterly Earnings Per Share and Diluted Adjusted Earnings Per Share. endstream endobj 1808 0 obj <>>>/Lang 1805 0 R/MarkInfo<>/Metadata 93 0 R/Names 1849 0 R/Pages 1804 0 R/StructTreeRoot 234 0 R/Type/Catalog/ViewerPreferences<>>> endobj 1809 0 obj <>stream In December 2022, 3M announced it will exit per- and polyfluoroalkyl substance (PFAS) manufacturing by the end of 2025. If you have an approvedE-file and E-pay Mandate Waiver Request(DE 1245W), your tax forms and Payroll Tax Deposit (DE 88ALL) coupons will be mailed to you automatically. Pro Forma Adjusted EBITDA, DCF, Dividend Coverage Ratio, FCF and Leverage Ratio are calculated as if the Transaction occurred on January 1, 2022. Constructing D Link, Kinetiks owned and operated 30 intrabasin residue gas pipeline to Waha, with an initial throughput capacity of 1 Bcf/d. 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. As with the Q1 report, the signature may be typed directly into the document and does not need to be an official e-signature. "Much has been achieved over the past three years, and based on the foundation that has been laid to date, I believe that Novavax has significant potential for a bright future. 2/27. Apache, Blackstone, I Squared, and Management (collectively, the Core Shareholders ) have agreed to reinvest 100% of their 2023 dividends 7, which will help fund our capital program while also working towards our long-term 3.5x Leverage Target 2,8. WebLog into your MIWAM account and select the quarter that you want to change under the UI Tax area. Q4 SaaS revenue grows 26% (32% cc 1 ), total revenue grows 44% (51% cc 1 ), ARR grows 24% (26% cc 1 ), and Realized over $30 million of Adjusted EBITDA 2 synergies in 2022, exceeding the initial 2022 Adjusted EBITDA 2 synergy target of $25 million. The project is planned for an in-service date concurrent with the PHP expansion. Net Debt should not be considered as an alternative to the GAAP measure of total long-term debt, or any other measure of financial performance presented in accordance with GAAP. To access the replay by telephone, dial (877) 344-7529 (Domestic) or (412) 317-0088 (International) and use passcode 1137418. 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). When the due date falls on a Saturday, Sunday, orlegal holiday, the next business day is considered the last timely date. For due dates, visit thePayroll Tax Calendar. Core Shareholders to reinvest 100% of their 2023 dividends 7 under the DRIP. Kinetik posts announcements, operational updates, investor information and press releases on its website, www.kinetik.com. You are a Quarterly depositor, but accumulate $350 or more in PIT during one or more pay periods. The accompanying condensed consolidated financial statements have been prepared assuming Novavax will continue as a going concern. All committees must file a 2021 Year-End report due January 31, 2022, that covers activity through December 31, 2021. February 24, 2023 CORRECTING and REPLACING Insulet Reports Full Year 2022 Revenue Increase of 19% (22% constant currency1) and Fourth Quarter 2022 Revenue Increase of 20% Year-Over-Year (24% constant currency) Download Represents 7th Consecutive Year of 20% or More Constant Currency Revenue Growth WebReports and deposits are listed by due date. 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. Nio has surpassed analysts sales forecast in the past 12 months. Novavax creates transformational vaccines that help address some of the worlds most pressing infectious diseases. We believe that if we succeed in executing against these priorities, we will position the company well for long-term success. Leverage Ratio is total debt less cash and cash equivalents divided by last twelve months Adjusted EBITDA, calculated in the Companys credit agreement. If the committee is new and has not previously filed a report, the first report 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. We believe that Distributable Cash Flow is a useful 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 we make. (3) Distributable Cash Flow is defined as Adjusted EBITDA, adjusted for the proportionate EBITDA from unconsolidated affiliates, cash distributions received from unconsolidated affiliates, interest expense, net of amounts capitalized, distributions to preferred unitholders and maintenance capital expenditures. 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. "CYhpEObbG`aH??iQSj*{rfLbEdv va[?UZ.Nna!gI\ ,X]5 March 31, 2022 Credit Balance Reports Due April 30, 2022 This notice is a reminder that Medicare credit balance reports (CMS-838) for the quarter ending 3/31/2022 are due by 4/30/2022. Visit this page on your Smartphone or tablet, so you can view the Online Tax Using e-Services for Business, selectNo to the question "Do you have payroll to report?" Some of the data in the submitted and approved Quarterly Report forms will be inserted in the LIHWAP Data Dashboard for public access. For assistance, refer to e-Services for Business Tutorials. January 31. To access a live webcast of the conference call, please visit the Investor Relations section of Kinetiks website at www.ir.kinetik.com. California Deposit Requirementsfor PIT and SDI deposit due dates are based on federal deposit schedule, payday, and state PIT withholding. 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. You can use e-Services for Business to fulfill thise-file and e-pay mandate. 30101 et seq. See Reconciliation of GAAP to Non-GAAP Measures and Reconciliation of Pro Forma Non-GAAP Financial Measures elsewhere in this news release. If you are required to file a federal Form 1099-MISC, you must report specific information to us. for taxable qualified sick and family leave wages paid Investors, potential investors, and others should give careful consideration to these risks and uncertainties. 651. 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. 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. )SI{ 0BO|cEs}Oq""TV}c`u-hSwi8J", Washington, DC 20463, Federal Election Commission | United States of America, October Quarterly Report notice for congressional committees, PACs and parties (2022). D When filing and paying by EDI, follow the EDI Guidelines for remitting payment. You pay the independent contractor $600 or more. Note: If the due date falls on a weekend or public holiday, then the due date will be on the next business day. For applicable taxes, A replay of the conference call also will be available on the website following the call. In addition, your quarterly reports should not contain ET on February 28, 2023 until 11:59 p.m. If you have questions about these quarterly due dates, call the Employer Help Line at 360-902-4817. View due dates and actions for each month. Official websites use .gov 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. FY22 Q1 Quarterly Report Due Date. 0 Note: Due 45 days after the end of Novavax is committed to accelerating the development of new and promising vaccines by building on years of study and experience. Sign up now to get our FREE breaking news coverage delivered right to your inbox. Furthermore, we extended our intrabasin natural gas liquids system, initiated a 120 MMcf/d expansion at the Diamond Cryo processing complex, and reached final investment decisions on both the Permian Highway Pipeline ( PHP ) expansion and Delaware Link ( D Link ) natural gas pipeline projects. 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. 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. *Included in current and noncurrent liabilities as of December 31, 2022 and non-current liabilities as of December 31, 2021. Avoid penalties of GAAP to Non-GAAP Measures and Reconciliation of Pro Forma Non-GAAP financial Measures elsewhere in this release... Mph.. a few clouds condensed consolidated financial statements have been prepared assuming will! Safety divestiture, that covers activity through December 31, 2022, that covers activity December. Assuming novavax will Continue as a going concern Q1 report, the Company well for long-term success and non-current as... 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