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(Click for frequent words.) 68 tax deductibility 62 deductions 58 deduction 57 itemized deduction 55 tax 54 nondeductible 54 charitable deductions 54 deductability 54 itemized deductions 53 itemizers 53 taxable income 52 non itemizers 52 Tax Reform Act 52 Itemized deductions 51 TIPRA 49 carrybacks 48 Saver Credit 48 Roth IRA conversion 48 Subpart F 48 deduct 48 LIFO accounting 48 loss carrybacks 47 carryback provision 47 regressivity 47 miscellaneous deductions 47 exempt #c# 46 refundability 46 RRSP withdrawals 46 Roth IRA conversions 46 Deduction 46 MBT surcharge 45 GAAR 45 FIRPTA 45 JGTRRA 45 Cheneys owed 45 loss carryforwards 45 nondeductible expenses 45 itemizing deductions 45 exemptions 45 EGTRRA 45 taxpayer itemizes deductions 45 KETRA 45 Tax CGT 45 unrealized derivative gains 45 Inheritance Tax 45 Furnished Holiday Lettings 44 Code Sec 44 FSC ETI 44 IRC § 44 carryforward 44 indexation allowance 44 Section #L 44 deductible IRAs 44 loss carryback 44 FICA taxes 44 dividend imputation 44 Miscellaneous Deductions 44 RRSP deduction 44 retroactive reinstatement 44 carryback 44 loss carryforward 44 carryforwards 44 undeducted contributions 44 Extend 43 dreaded Alternative Minimum 43 Rev. Rul 43 surtaxes 43 Flow Through SIFT 43 Deductions 43 loss carryovers 43 incometax 43 Earned Income Credit 43 nondeductible portion 43 undeducted contribution 43 taxes 43 NOL utilization 43 amortizations 43 Income Taxes 43 private inurement 43 RRSP contribution room 43 allowable deductions 43 Value Added Taxes 43 Roth IRA withdrawals 43 taxable 43 taxation 43 miscellaneous itemized deduction 43 farmstead exclusion 43 Traditional IRAs 43 PIEs 43 elective deferrals 43 progressivity 42 Tax Credit 42 Extends 42 Markus Ferber member 42 NOL carryforwards 42 IRC Sec 42 Jobs Creation Act 42 accelerated depreciation 42 Job Creation Act 42 Tax 42 phaseouts 42 Revenue Procedure 42 Section #CCC 42 complying superannuation 42 distortionary 42 wealthiest Californians 42 accruals 42 itemize deductions 42 NOL carryback 42 GST HST 42 concessional contributions 42 multistate corporations 42 Coverdells 42 Telephone Excise Tax Refund 42 foreign currency remeasurement 42 RDSPs 42 Mortgage Interest Deduction 42 UBIT 42 Tax 42 Recovery Rebate Credit 42 homesteaded property 42 deductible 42 non domiciliaries 42 Alternative Minimum Tax 42 operating loss carryforwards 42 SIFT Legislation 42 PRSI contributions 42 Expensing 42 Stelly Plan 42 tax deductability 41 Internal Revenue Code 41 nondeductible IRAs 41 income 41 Income Tax Act 41 taxe 41 Coverdell ESA 41 Itemized Deductions 41 Individual Mandate 41 unlimited homestead exemptions 41 QSPEs 41 Capital Gains 41 HST Harmonized Sales 41 Millionaires Amendment 41 undeducted 41 Kiddie Tax 41 thirds supermajority requirement 41 Deductible 41 Tax Credits 41 itemize 41 LILO transactions 41 depreciation 41 Homestead Exemption 41 revenue raisers 41 homestead deduction 41 Shays Meehan 41 excise tax 41 carveouts 41 DAC unlocking 41 PFICs 41 spousal RRSPs 41 nondeductible IRA 41 employer PRSI 41 Specified Investment 41 SIMPLE IRAs 41 disallowance 41 carve outs 41 traditional IRAs 41 nondeductible contributions 41 Lifetime Savings Accounts 41 FATCA 41 miscellaneous itemized deductions 41 provision 41 loophole closers 41 Unemployment Insurance Reauthorization 40 Scharin 40 expensing 40 de minimis exception 40 addback 40 accrual reversal 40 Mortgage Forgiveness Debt 40 payroll withholdings 40 valuation allowances 40 SBP DIC offset 40 Act AJCA 40 PBGF 40 COBRA subsidy 40 RRIF withdrawals 40 regressiveness 40 doc fix 40 valuation allowance 40 c Relates 40 taxability 40 aC corporation 40 LIFO inventory valuation 40 deferral 40 f Represents 40 assignee liability 40 IHT liability 40 superannuation surcharge 40 Section #/#K 40 Withholding Tax 40 Roth IRAs 40 Wyden Gregg 40 Homeowner Exemption 40 undistributed earnings 40 Homebuyer Tax Credit 40 unreimbursed medical 40 concessionally taxed 40 Tax SDLT 40 deductors 40 RRIF withdrawal 40 homestead exemptions 40 Notice #-# [001] 40 Required Minimum Distribution 40 AMT 40 CPP QPP 40 credit carryforwards 40 severability clause 40 Rollover IRAs 40 grandfathering provisions 40 Economic Stimulus Act 40 disqualifying dispositions 40 exemption 40 Tasa Unica 40 HST harmonized 39 Section #A [001] 39 CTVgm 39 IRA withdrawals 39 INCOME TAX 39 accrual 39 Voluntary Employee Beneficiary Associations 39 MassHealth Medicaid 39 income earners 39 Subchapter S 39 NOLs 39 ERISA pre empts 39 COBRA continuation 39 file Form #X 39 mediumsized businesses 39 Tax Incentives 39 CGT rollover 39 NJ SAVER 39 AMT disallows certain 39 FairTax 39 Stamp duty 39 PUHCA 39 contingently convertible securities 39 subsidies 39 homesteaded properties 39 RRSP contribution 39 advocate Grover Norquist 39 Grandfathered plans 39 Reduce 39 Consulting Altus Geomatics 39 Medical Assistance Percentages 39 Mineral Resource Rent 39 Grandfathered Plans 39 Unfunded Liability 39 Proposition #âÑ# 39 Termination Benefits 39 accrual reversals 39 Deductibility 39 depreciable assets 39 itemizes deductions 39 multimillion dollar inheritances 39 g Represents 39 EITC 39 recharacterization 39 ERISA preempts 39 HTRG 39 stamp duty 39 Proposed Regulations 39 IETU 39 Rev. Proc 39 Superannuation Guarantee 39 FRSSE 39 Minimum Alternate Tax 39 Curtis Dubay 39 AMT exemption 39 constitutional amendment HJR 39 limiting itemized deductions 39 rebate 39 subsidy 39 QSBS 39 franking credits attached 39 stimulative 39 setoffs 39 Deduct Reversal 39 NQDC 39 Valuation allowance 39 Hardwoods LP 39 unconsolidated investee 39 Temporary expensing 39 Coverdell accounts 39 tax Impuesto Empresarial 39 stock basedcompensation 39 writeoff 39 profitsharing 39 Voluntary Disclosure Program 39 Income Tax Benefit 39 Endow Iowa 39 Rent Rebate Program 39 deductable 39 inherited IRAs 39 Visa indemnification 38 Abatements 38 DAC unlock 38 provisions 38 Tax Deduction 38 deducting royalties 38 sunset clauses 38 SELECTED AVERAGE YIELDS RATES 38 excludes depreciation amortization 38 Renewable Energy Tax Credits 38 Subordinate Notes 38 #,#,# Deferred [002] 38 itemized charitable 38 recoupments 38 nonhomesteaded properties 38 Ms. Dabu 38 FSP #-# 38 excise taxes 38 Inheritance Tax IHT 38 OPEB expense 38 Homebuyer Credit 38 Tax Relief 38 subchapter S corporations 38 depreciation noncash 38 TABOR Amendment 38 American Jobs Creation 38 currency remeasurement 38 d Represents 38 Noncurrent deferred income 38 annuitization 38 § #b [002] 38 legisla tion 38 nonhomestead 38 asset valuation allowance 38 substantively enacted 38 claimable 38 RRSPs 38 write offs 38 loan origination fees 38 Tax Deductions 38 EBTs 38 Brenda Voet spokeswoman 38 Unemployment Compensation Trust 38 SIFT Tax 38 indexation 38 HB# Provides [001] 38 rebates 38 QRMs 38 biodiesel blenders 38 Ad valorem 38 nonrecurring expenses 38 escheat laws 38 intercompany indebtedness 38 lifetime maximums 38 Soc Sec 38 Subchapter S corporations 38 VEETC 38 FBT 38 FECA 38 germane amendments 38 Act FATCA 38 Income Tax Assessment 38 Form #X 38 minimization schemes 38 Lifetime Savings Account 38 Kalapa 38 de minimis exemption 38 nsurance 38 imputation credits 38 prebates 38 elective deferral 38 b Excludes 38 homestead exemption 38 BIDEN Said 38 Tort reform 38 inheritances 38 surviving spouse 38 PAYE PRSI 38 Average Avg 38 includible 38 jailbreaking exemption 38 APB Opinion No. 38 Mineral Resources Rent 38 - Effect [001] 38 spousal IRA 38 Tax Attributes 38 taxing 38 BPOL tax 38 Resource Surcharge 38 Telephone Excise Tax 38 Tax Extenders Act 38 wealthiest Minnesotans 38 nonresident alien 38 Individual Retirement Arrangements 38 QSSP 38 sheltered annuities 38 EITC eligibility 38 Merkley Levin 38 CCCTB 38 Credit VEETC 38 annuitise 38 FERS employees 37 Supplemental Disclosures Cash 37 unreimbursed employee 37 clawback provisions 37 Gains Tax 37 GRAT 37 - -TINDALL 37 Archer MSAs 37 VETO HB 37 nonmortgage 37 buydown 37 Non doms 37 depreciation depletion amortization 37 subordinate lien holders 37 Headlee Amendment 37 discourage frivolous lawsuits 37 deductibles copayments 37 clawback 37 Assumed provision 37 windfall profits 37 UBTI 37 TABOR refunds 37 TFSA 37 severability 37 Gann Limit 37 sunsetting 37 Section #HHC 37 NOTE CO PTY 37 multiemployer defined 37 Mcare abatement 37 spendable income 37 surtax 37 § #.#-# [004] 37 - Loss [013] 37 retrospectivity 37 id = #,# [002] 37 severability provision 37 depletion depreciation 37 apportionment formula 37 Coverdell ESAs 37 analyst Christopher Mutascio 37 PRSI ceiling 37 Flast 37 Sec #C 37 Luscombe principal 37 PRRT 37 EITF #-#-# 37 Wyden Snowe 37 disallowable 37 Section #CCF 37 McCarran Ferguson Act 37 PAYG withholding 37 EFRBS 37 Child Tax Credits 37 cramdowns 37 Roth IRA 37 Deferral Period 37 amortizable 37 PPACA 37 expatriation 37 MARIO MENDONCA 37 advanceable 37 immovables 37 REIT Exemption 37 Medicare Advantage PFFS 37 nonforfeitable 37 recharacterized 37 Windfall Elimination Provision 37 Lump sums 37 ESPPs 37 policyholder dividends 37 Free Savings Accounts 37 Health Savings Accounts 37 Assistance Percentage FMAP 37 Borrowing Fees 37 Simplification Act 37 taxfree 37 reinsurance commutations 37 j Includes 37 employers PRSI 37 de Brucing 37 Quebec Pension Plan 37 securitized accounts receivable 37 NOL carryforward 37 nonowner 37 overcontribution 37 ROTH IRA 37 recordation taxes 37 filing Form #X 37 SNITS 37 CICA Section 37 GRATs 37 Tax Benefit 37 FSP APB #-# 37 CGT exemption 37 joint filers 37 Mr. Poschmann 37 riverboat wagering 37 freefile 37 Unreimbursed 37 Income Tax Rate 37 constitutional amendment 37 GST rebate 37 Tax Extenders Bill 37 Personal Income Tax 37 Stimulus Payment 37 equity withdrawls 37 See IRS Publication 37 CAPITAL GAINS TAX 37 tax withholdings 37 Section #C [002] 37 debt extinguishment 37 Medicaid DSH 37 nonoperating items 37 Medicare Advantage premiums 37 Minimum Tax 37 deductible donations 37 Statement #R 37 PROMISES PROMISES Widows 37 LAQC 37 SB #/HB [001] 37 testamentary trust 37 NYSHIP 37 A. Itemized deductions 37 Economic Stimulus Rebate 37 Donna LeValley contributing 37 enacting tort reform 37 FSP EITF #-#-# [001] 37 compulsory superannuation scheme 37 totalization agreements 37 Provision Benefit 37 Stamp Duty Land 36 noncash 36 nonqualified deferred compensation 36 nonroutine income 36 Section #A/#B 36 intangible impairments 36 unremitted 36 c Excludes 36 GST 36 self insured retentions 36 cellulosic biofuel producer 36 Homestead Rebate 36 Notice #-# [002] 36 Tom Ochsenschlager 36 realizability 36 Hartsuch 36 Simplified Employee Pensions 36 #CCD 36 b Reflects 36 ITEPA 36 f Reflects 36 intercompany balances 36 tax deductible 36 foregoing Magicalia shall 36 contributions NICs 36 healthinsurance 36 subpart F 36 undistributed profits 36 FERS retirement 36 AMF Ultra Short 36 taxables 36 NZ Superannuation 36 grandfathering provision 36 uncollectible accounts receivable 36 Bob Scharin 36 Headlee amendment 36 intercompany loans 36 MA PFFS 36 Mcare 36 non doms 36 Addback Depreciation 36 IRS 36 Form #X Amended 36 SIFT Rules 36 AJCA 36 mergers consolidations 36 Continued Dumping 36 d Reflects 36 Hardwoods USLP 36 FICA withholding 36 Franchise Tax 36 CSRS annuity 36 - Non GAAP [018] 36 nonwealthy 36 FAS #R Share 36 clawback provision 36 BPOL 36 prepayment penalties 36 Section #D 36 Fringe Benefit Tax 36 STCG 36 earmark Becerra 36 unfunded accrued 36 NRPT 36 bracket creep 36 taxe professionnelle 36 noncurrent liabilities 36 Uniformity Clause 36 Tax Extenders 36 settlors 36 Stamp Duty 36 Modvat 36 Significant Items 36 bonus accruals 36 Contribution Limits 36 SAYE schemes 36 GMDB 36 Arveschoug Bird 36 § #.#-# [007] 36 § #A [003] 36 Insurance Contributions NICs 36 compulsory annuitisation 36 -NatWest Pro# 36 -Caged Bird Sings 36 postretirement benefit OPEB 36 Visitor Rebate Program 36 Commissioner Charles Rossotti 36 Crisa acquisition 36 Irap 36 Expense Benefit 36 Altus Realty 36 sectoral caps 36 noncovered 36 #CCF 36 depreciation accretion 36 forestry MIS 36 nonretirement accounts 36 Alan D. Viard 36 Central Excise Duty 36 golden parachute severance packages 36 FLPs 36 exempt munis 36 deductible goodwill impairment 36 - - [042] 36 Liquidated damages 36 Surface Specialties acquisition 36 legislatively enacted 36 goodwill amortization 36 Deducting 36 accounts FSAs 36 taxed 36 advalorem 36 accretion DD & 36 QPRT 36 Rule GAAR 36 ex penses 36 Tax Expense 36 GHPs 36 incentive accruals 36 LIHTCs 36 nonvested 36 Deduct 36 Gary Gudmundson 36 McCarran Ferguson 36 adopting SFAS #R 36 Schlomach 36 Voted YES 36 STAR rebate checks 36 Assessed Value 36 AMT patch 36 PRPP 36 Kawafuchi 36 MHPAEA 36 SILO transactions 36 RRSP contributions 36 OTTI charge 36 Inheritances 36 remeasurements 36 Alico Agri 36 nonhomesteaded property 36 assessable income 36 Privatizing Social Security 36 ratio MLR 36 LIFO adjustment 36 Grantor Retained Annuity Trusts 36 uncollectible reinsurance 36 withholdable payment 36 prebate 36 ad valorum 36 Personal Injury Protection 36 LTCG 36 Company noncontributory defined 36 nonfilers 36 Normalized EPS 36 RR #-# 36 Form #EZ 36 VATs 36 imputation 36 - -Sumi é Art 36 nonhomesteaded 36 PAYGO 36 OVDI 36 #,#,# #,#,# Deferred [001] 36 subchapter S 36 paycheck withholdings 36 Exempt Exempt Tax 36 Bonus Scheme 36 catastrophe reinsurance reinstatement 36 Roth Individual Retirement 36 depletable 36 creates perverse incentives 35 Direct Taxes Code 35 Charitable Remainder Trusts 35 constitutional amendment SJR 35 Tax Cuts 35 proportionality principle 35 Credit HRTC 35 tort reform 35 Cramdown 35 COBRA subsidies 35 re imbursements 35 subparagraph b 35 McCarran Fergurson Act 35 EITC Assistant 35 hedging derivative instruments 35 c Represents 35 Siljander Amendment 35 enacted foreclosure moratoriums 35 Tort Reform 35 PFIC 35 buydowns 35 establishing valuation allowance 35 farmstead exclusions 35 capitalized preacquisition cost 35 nonworking spouse 35 actuarially determined 35 Rescission Act 35 EI premiums 35 supermajority requirement 35 adopting IFRS 35 AOCL 35 writeback 35 HP Ranina 35 b Represents 35 Flexible Spending Account 35 inheritance 35 ITBIS 35 Rural Opportunity Zones 35 early extinguishments 35 constitutional ammendment 35 Fafsa 35 NFTL 35 Mr D' Ascenzo 35 Kathy Burlison 35 homestead farmstead exclusion 35 Mazerov 35 antidumping rulings 35 KiwiSaver scheme 35 cramdown provision 35 LPT Agreement 35 homestead exclusion 35 CBDT circular 35 nonhomestead property 35 ATPDEA 35 Tax Rebate 35 FSAs 35 NONRECURRING ITEMS 1 35 TFSA contribution 35 disallow deductions 35 - Loss [020] 35 s#A [002] 35 FBAR reporting 35 expense disallowances 35 uncollectible receivable 35 Initiated Measure 35 Withholding Taxes 35 intercompany 35 BILL SUMMARY 35 compulsory superannuation 35 FBT STT 35 § 7A 35 Deferral 35 MACRS 35 nonretirement 35 Tax Research NetWork 35 UPMIFA 35 Levying 35 Charitable Rollover 35 CDSOA 35 Increase 35 Subtitle B 35 unsubsidized Stafford loan 35 FAS #R expense 35 writebacks 35 Income Tax Considerations 35 § #-#-# b [002] 35 unused RRSP 35 accretable yield 35 No. #R 35 non domiciles 35 IRAs #Ks 35 ad valorum taxes 35 rebating 35 fin reg 35 SFAS No.#R 35 FAS# R 35 OREO valuation 35 § #-#-# MCA 35 Reconciling Items 35 Sole proprietors 35 wealthy non doms 35 SILO LILO charges 35 homebuyer tax 35 Government Pension Offset 35 Prevailing wage 35 construed liberally 35 TaxAct 35 adopted SFAS #R 35 tax deductable 35 Earned Income Tax 35 Schedule UTP 35 Gramm Rudman Hollings 35 ATCF 35 Section #AB 35 transient accommodations 35 Section #IA 35 Defined Benefit Plan 35 PRSI 35 cigars smokeless tobacco 35 Currency fluctuation 35 regressive taxation 35 SELECTED RATIOS Net 35 loss NOL carryforward 35 Brenda Calcavecchia 35 cramdown 35 FFO Measures 35 ÖTV 35 periodic reassessments 35 BAPCPA 35 uninsurables 35 non recurring 35 Payroll Tax 35 materiality threshold 35 redeemable preferred stock 35 Adjusted EBITDA excludes 35 RPGT 35 Employee Compensation 35 Credit Card Reform Act 35 imputed rents 35 Homestead Tax Exemption 35 SEK -#.# -#.# [003] 35 generous Earned Income 35 ESOPs 35 Tax MRRT 35 Assistance Percentage 35 CIC convertible debenture 35 worsted wool fabric 35 www.federalhousingtaxcredit.com 35 Gross Receipts 35 Generation Skipping 35 HECM Saver 35 USC § #f 35 postretirement benefit 35 prohibition 35 TAXES 35 Incurred 35 unconsolidated investees 35 reciprocal beneficiaries 35 RRSP 35 FDIC indemnification asset 35 HNTE 35 Itemize 35 Position SOP #-# 35 qualifying exigency 35 Renovation Tax 35 Expenditure Limitation 35 Conduct HVCC 35 amortization 35 overpayment 35 EET exempt 35 taxman 35 charitable contributions 35 Mortgagee Letter #-# 35 LAQCs 35 paygo rule 35 purposive approach 35 Beneficiary designations 35 FASB #R 35 REMIC 35 COLI 35 Extraordinary Item 35 Extraterritorial Income 35 AcG 35 invoking PSLRA safe harbor 35 unconstitutionally discriminates 35 rollover IRAs 35 JK Lasser 35 unamortized deferred 35 homestead farmstead 35 TeleFile 35 noninterest expense partially offset 35 Retaliatory Tax 35 QTIP trust 35 trivial commutation 35 married couples 35 taxexempt 35 Distributions Distributions 35 nondividend distribution 35 Neighborhood Assistance Program 35 reestimates 35 OBC creamy layer 35 Than Temporary Impairments 35 Tax Fairness 35 trusts GRATs 35 qualified donees 35 Noneconomic damages 35 Social Secu rity 35 FSRA 35 refundable 35 Coverdell Education 35 deductible coinsurance 35 Ochsenschlager 35 ERISA pre emption 35 - Adjusted [029] 35 MCARE 35 statute 35 REX Agreement 35 atheist officeholders 35 LIFO inventory valuations 34 nonspousal 34 STPI scheme 34 Melissa Labant 34 redistributional 34 amortisations 34 MinnesotaCare enrollees 34 countercyclical payments 34 FOIA exemption 34 deferred variable annuity 34 escheatment 34 Dependent Care Tax 34 LIFO 34 nonpension 34 Employer Mandate 34 FHLMC preferred stock 34 Equity indexed annuities 34 lawmakers overrode veto 34 -Edelsberg 34 CGT taper relief 34 Production Tax Credits 34 Earned Income 34 Nonqualified 34 amendment SJR 34 KidsCare 34 confiscatory 34 Working Tax Credits 34 postretirement obligations 34 - - Income [031] 34 OTTI write downs 34 noncash impairments 34 HOMESTAR program 34 Westin Casuarina Las Vegas 34 FSP FAS #-# 34 Worker Retiree 34 superannuants 34 allowances 34 Excise Tax Act 34 allowability 34 Promotions.com subsidiary 34 Social Security COLA 34 coffees lattes frozen 34 CENG joint venture 34 Corporate Tax Loopholes 34 items affecting comparability 34 withholdable payments 34 BETR 34 Installment Agreements 34 simpler flatter 34 Income Tax Expense 34 - - NET INCOME [002] 34 - - Income [012] 34 EITF #-# [001] 34 Natural Gas Rebate Program 34 reliefs 34 Kurt Kawafuchi 34 Consolidated Omnibus Budget 34 CICA Handbook 34 OTTI charges 34 Noncash 34 hedge ineffectiveness 34 noncharitable 34 forced heirship 34 Deloitte Tax 34 Irrevocable Life 34 Internal quotation marks 34 LSIF 34 Baucus Grassley 34 conditionally repayable 34 RDSP 34 Dependent Care Credit 34 metric ignores 34 ASC #-# 34 #.# subdivision [004] 34 contributory pensions