If Dec. 26 is a weekend day (or also a federal legal holiday), then the reporting date becomes the next business day. 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. Credit Balance Reports due January 30, 2023. In 2022, Kinetik expanded the list of organizations with whom it partners by joining the Permian Strategic Partnership (, Morgan Stanley Energy & Power Conference in New York City on March 1 st, JP Morgan Global High Yield & Leveraged Finance Conference on March 6 th, Scotia Howard Weil Energy Conference on March 7 th, Mizuho Energy Summit on March 13 th - 14 th, Wells Fargo Houston Summit on March 29 th. Novavax is committed to accelerating the development of new and promising vaccines by building on years of study and experience. These risks and uncertainties include, without limitation, challenges satisfying, alone or together with partners, various safety, efficacy, and product characterization requirements, including those related to process qualification and assay validation, necessary to satisfy applicable regulatory authorities; difficulty obtaining scarce raw materials and supplies; resource constraints, including human capital and manufacturing capacity, on the ability of Novavax to pursue planned regulatory pathways; unanticipated challenges or delays in conducting clinical trials; challenges meeting contractual requirements under agreements with multiple commercial, governmental, and other entities; manufacturing delays or challenges, including as a result of the timing of the anticipated regulatory requirements for the fall 2023 vaccination season; the loss of future funding from the U.S. government; the potential for an unfavorable outcome in disputes, including the pending arbitration with Gavi; and those other risk factors identified in the "Risk Factors" and "Management's Discussion and Analysis of Financial Condition and Results of Operations" sections of Novavax's Annual Report on Form 10-K for the year ended December 31, 2021 and subsequent Quarterly Reports on Form 10-Q, as filed with the Securities and Exchange Commission (SEC). The Company takes no responsibility for the accuracy of such statements. 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. 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. These benefits were partially offset by weaker commodity prices in the fourth quarter and the impact of Winter Storm Elliott, which temporarily resulted in lower gas and crude volumes across the system during the second half of December. Constructing D Link, Kinetiks owned and operated 30 intrabasin residue gas pipeline to Waha, with an initial throughput capacity of 1 Bcf/d. 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. Partly cloudy this morning, then becoming cloudy during the afternoon. Immediately implementing Board authorized Repurchase Program of up to $100 million of Kinetiks outstanding Class A Common Stock. Filing deadlines are not extended when they fall on nonworking days. All committees must file a Post-General Report. The growth in each A quarter ago, it was expected that this company would post a loss of $0.23 per share when it See Notes Regarding Presentation of Financial Information.. For paper forms, they use the postmark date. As the Transaction was determined to be a reverse merger, BCP was considered the accounting acquirer and Altus was considered the legal acquirer. Net Debt illustrates our total debt position less cash on hand that could be utilized to pay down debt at the balance sheet date. 2/28. Low 39F. 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. Washington, DC 20463, Federal Election Commission | United States of America, October Quarterly Report notice for congressional committees, PACs and parties (2022). If you are required to file a federal Form 1099-MISC, you must report specific information to us. Kinetik is a fully integrated, pure-play, Permian-to-Gulf Coast midstream C-corporation operating in the Delaware Basin. )SI{ 0BO|cEs}Oq""TV}c`u-hSwi8J", For applicable taxes, You have selected a link that will take you to a site maintained by a third party who is solely responsible for its contents. Paper check: Certification page WebCurrent quarter filing deadlines. 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. 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. Procured long-lead equipment for the Diamond Cryo processing complex expansion. The trade name Nuvaxovid has not yet been approved by the U.S. Food and Drug Administration. You are a Quarterly depositor, but accumulate $350 or more in PIT during one or more pay periods. The time periods and due dates for all Quarterly Reports in the first reporting year are provided below. Investors, potential investors, and others should give careful consideration to these risks and uncertainties. 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. We undertake no obligation to publicly update any forward-looking statement, including any forward-looking statements contained in statements made by shareholders, whether as a result of new information, future development, or otherwise, except as may be required by law. These data will inform the phase 3 trials for both influenza stand-alone and COVID-19-influenza combination vaccine candidates. G!Qj)hLN';;i2Gt#&'' 0 TODAY. 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. 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. 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 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. 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?). Due to privacy considerations, Treasury does not release reporting information from Tribal governments. January 31. 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. Winds NE at 10 to 15 mph. If you are a household employer, refer toHousehold Employersfor specific 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. 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). Payments must be submitted by 11:59 p.m. Central Time (CT) on the due date to be considered timely. View due dates and actions for each month. Heres how you know 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. Webquarter of 2022 for leave taken after March 31, 2021, and before October 1, 2021, on line 5a. 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. 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. 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. Please visit novavax.com and LinkedIn for more information. This Novavax website is for US medical professionals only. Nio has surpassed analysts sales forecast in the past 12 months. For example, for reports normally due on the 25th of the month, the due date is Dec. 26 instead of Dec. 25, which is Christmas Day (a federal legal holiday). 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. This non-GAAP information should be considered by the reader in addition to, but not instead of, the financial statements prepared in accordance with GAAP and reconciliations from these results should be carefully evaluated. See Reconciliation of GAAP to Non-GAAP Measures and Reconciliation of Pro Forma Non-GAAP Financial Measures elsewhere in this news release. The DE 9 reconciles reported wages and paid taxes for each quarter. 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. 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. You can find more detailed information to follow in theCalifornia Employers Guide(DE 44) (PDF). Penalty andinterestwill be charged on late reports. All committees must file a 2021 Year-End report due January 31, 2022, that covers activity through December 31, 2021. Online Tax Calendar. However, if you deposited all your FUTA tax when it was due, you may file Form 940 by February 10, 2023. For applicable taxes, quarterly reports are due in April, July, October and January. 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. 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 . ", "Over the past few weeks, the management team and I have identified three near-term priorities that we believe are essential to our success this year and beyond: 1) to deliver a competitive product for the upcoming 2023 fall vaccination season; 2) to reduce our rate of spend, manage our cash flow, and evolve our scale and structure; and 3) to leverage our technology platform, our capabilities and our portfolio of assets to drive additional value beyond Nuvaxovid alone. Record Year for Revenue and Profit Fourth Quarter Results Reflected Revenue Push-Outs due to Scheduling Changes Continued European Expansion Guiding to Increased Adjusted EBITDA in 2023 Reiterating 2024 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 (5) Net Debt is defined as total long-term debt, excluding deferred financing costs, less cash and cash equivalents. 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). Revenues for the fourth quarter of 2022 were $142.5 million, an increase of $24.0 million compared to the fourth quarter of 2021. The FY22 Q1 Quarterly Report covering implementation through December 31, 2021 is due January 31, 2022 at 5PM These statements include, but are not limited to, statements about the Companys future plans, expectations, and objectives for the Companys operations, including statements about strategy, synergies, expansion projects and future operations, and financial guidance; the Companys share repurchase program and the projected timing, purchase price and number of shares purchased under such program, if at all; projected dividend amounts and the timing thereof; the Companys leverage and financial profile and its ability to improve its credit ratings; future plans and expectations of the Companys Core Shareholders. Board approved hedging program in place, de-risking 2023 and 2024 commodity exposure. To request to file quarterly Forms 941 to report your social security and Medicare taxes for the 2023 calendar year, you must either call the IRS at 800-829-4933 between January 1, 2023, and April 3, 2023, or send a written request postmarked between January 1, 2023, and March 15, 2023. 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 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. Find elections. ET on February 28, 2023 until 11:59 p.m. endstream endobj 1810 0 obj <>stream These are statements by representatives of such shareholders on behalf of such shareholders, and they are not statements of the Company. On a U.S. GAAP ("GAAP") 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. We also offer no-fee seminarsto help you follow Californias payroll tax laws. For due dates, visit thePayroll Tax Calendar. 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. Executed a new, long-term gathering and processing agreement with large cap, investment grade counterparty expanding Kinetiks system footprint into Lea County, New Mexico. Quarterly reports and premiums are due 4 times per year: Weekend due dates may be postmarked the following business day. When added to vaccines, Novavax's patented saponin-based Matrix-M adjuvant enhances the immune system response, making it broader, and more durable. If you have questions about these quarterly due dates, call the Employer Help Line at 360-902-4817. The project is planned for an in-service date concurrent with the PHP expansion. Using e-Services for Business, selectNo to the question "Do you have payroll to report?" Web2023 Reporting Due Dates for Taxes, Fees and Reports Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. "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. endstream endobj startxref Core Shareholders to reinvest 100% of their 2023 dividends 7 under the DRIP. Plant-based meat provider, Beyond Meat, reported losses at the end of 2022 with a fourth quarter net revenue of $79.9 million a decrease of 20.6% compared to the same time in 2021. We currently have no sales of KNTK shares in our plan for 2023., Net income including non-controlling interest 10, Pro Forma Dividend Coverage Ratio 2,3,4,11. D This news release includes certain statements that may constitute forward-looking statements for purposes of the federal securities laws. (3) Distributable Cash Flow is defined as Adjusted EBITDA, adjusted for the proportionate EBITDA from unconsolidated affiliates, cash distributions received from unconsolidated affiliates, interest expense, net of amounts capitalized, distributions to preferred unitholders and maintenance capital expenditures. Kinetik will host its fourth quarter 2022 results conference call on Tuesday, February 28, 2023 at 8:00 am Central Standard Time (9:00 am Eastern Standard Time) to discuss fourth quarter results. Do you like the use of a pitch clock to speed up the game in baseball? WebQ1 data (January 1 - March 31) is due May 15 Q2 data (April 1 - June 30) is due August 14 Q3 data (July 1 - September 30) is due November 14 Q4 data (October 1 - December 31) is due February 14 FC for standard filers Due annually, within 90 days of your companys Fiscal Year End as reported in the Company (MU1) Form The QFR must be submitted 4 times throughout the financial year. WebThe due date for filing Form 940 for 2022 is January 31, 2023. hb```b``f`c`` ,$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-@ The Companys 2022 compensation program was designed to tie 20% of all salaried employees at-risk pay, including executives, to specific ESG and safety related goals. D Link and the PHP Expansion, which constitute all of the Pipeline Transportation capital expenditures, represent approximately 55% of the total estimated 2023 Capital Expenditures at the midpoint. 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. Novavax creates transformational vaccines that help address some of the worlds most pressing infectious diseases. WebFind earnings report and search by company, date and market cap. 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?). (2) Share amounts have been retrospectively restated to reflect the Companys two-for-one stock split, which was effected on June 8, 2022. If a tax payment is due, you should submit your payment separately with aPayroll Tax Deposit(DE 88/DE 88ALL). 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. Read supplemental filing information for: [1] These dates indicate the end of the reporting period. 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. A .gov website belongs to an official government organization in the United States. Note: Due 45 days after the end of 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. Ready to Kinetik became the first and only midstream company to link one hundred percent of its debt capital structure to sustainability-related objectives. 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. Accelerating the development of new and promising vaccines by building on years of study and experience structure to objectives! Vaccine is a protein-based vaccine made by creating copies when are quarterly reports due 2022 the surface spike protein of SARS-CoV-2 that causes.... 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