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(Click for frequent words.) 66 itemized deduction 65 miscellaneous itemized deduction 63 nondeductible contributions 62 deductible IRAs 62 includible 61 miscellaneous itemized deductions 61 RRSP contribution room 61 elective deferrals 59 taxable income 59 includable 59 recharacterization 59 nondeductible IRA 59 miscellaneous deductions 59 tax deductible 58 taxpayer itemizes deductions 58 itemizing deductions 58 Traditional IRAs 58 spousal IRA 57 taxable 57 nondeductible IRAs 57 itemizers 57 Roth IRA withdrawals 57 deduction 56 itemized deductions 56 Individual Retirement Arrangement 56 nontaxable 56 Coverdell ESA 56 elective deferral 56 QPRT 56 Itemized Deductions 55 deductible 55 IRC § 55 file Form #X 55 itemize deductions 55 deductions 55 IRA withdrawals 55 unreimbursed medical 55 noncovered 55 loss carrybacks 55 FICA taxes 55 assessable income 55 RRSP withdrawals 54 deductibility 54 Deductible 54 Required Minimum Distribution 54 deduct 54 aC corporation 54 non itemizers 54 nondeductible portion 54 deductable 54 tax deductable 54 #EZ T 54 Cheneys owed 54 ROTH IRA 54 withholdable payment 54 Form #NR 54 unreimbursed employee 54 undeducted contribution 53 allowable deductions 53 Telephone Excise Tax Refund 53 inherited IRAs 53 tax deductibility 53 Roth IRA 53 Ordinary Dividends 53 SIMPLE IRA 53 carryforwards 53 Archer MSAs 53 metric ignores 53 Itemized deductions 53 Rollover Applicants 53 Liquidated damages 52 actuarially determined 52 RRSP deduction 52 excludes depreciation amortization 52 Married Filing Jointly 52 Subpart F 52 Coverdell accounts 52 sheltered annuity 52 carrybacks 52 recharacterized 52 accretable yield 52 defeased loans 52 Noncash 52 intercompany balances 52 Qualified Dividends 52 withholdable payments 52 SEP IRA 52 Coverdells 52 Miscellaneous Deductions 52 Economic Stimulus Rebate 52 infrequently occurring 52 nontaxable combat 52 impacting comparability 52 NOL utilization 52 Unreimbursed 51 nondeductible expenses 51 alternate payee 51 Roth IRA conversion 51 ex penses 51 LIFO accounting 51 SIMPLE IRAs 51 addback 51 accrual reversal 51 deductability 51 traditional IRAs 51 Average Avg 51 charitable deductions 51 capitalizable 51 Form #EZ 51 b Reflects 51 c Relates 51 Dependent Care Credit 51 UBTI 51 depreciation depletion amortization 51 NOL carryforward 51 undeducted contributions 51 contingently convertible securities 51 Rev. Rul 51 filing Form #X 51 Retaliatory Tax 51 nonforfeitable 51 d Represents 51 IRC Sec 51 depreciable assets 51 § #.#-# [007] 51 undeducted 51 noncash 50 Form #X 50 Married Filing Separately 50 profitsharing 50 itemizes deductions 50 unamortized deferred 50 QSBS 50 PFICs 50 Contribution Limits 50 Recovery Rebate Credit 50 Itemize 50 NQDC 50 DAC unlock 50 concessionally taxed 50 nonresident alien 50 exempt #c# 50 Equity indexed annuities 50 Lump sum 50 amortizable 50 accretable 50 Deductions 50 concessional contributions 50 See IRS Publication 50 franking credits attached 50 Visa indemnification 50 loan origination fees 50 j Includes 50 Individual Retirement Arrangements 50 b Computed 50 Scharin 50 Saver Credit 50 Abatements 50 tax equivalized 50 FICA withholding 50 noncurrent liabilities 50 Rev. Proc 50 nonrecurring expenses 50 nonworking spouses 50 Itemizing 50 claimable 50 employer deducts 50 OREO valuation 50 itemize 50 Products Declare Monthly 49 subaccount 49 nonretirement 49 UBIT 49 prorations 49 aftertax 49 early extinguishments 49 PAYG withholding 49 Surface Specialties acquisition 49 Telephone Excise Tax 49 securitized accounts receivable 49 GST HST 49 excludes noncash 49 Installment Agreement 49 RRIF withdrawals 49 Student Loan Interest Deduction 49 EGTRRA 49 Internal Revenue Code 49 Coverdell Education Savings Account 49 nonroutine income 49 items affecting comparability 49 NOL carryforwards 49 excludable 49 reinsurance commutations 49 Form #A 49 foreign currency remeasurement 49 f Represents 49 noninterest expense partially offset 49 accrued thereon 49 taxfree 49 loss carryovers 49 reasonably estimable 49 IRA Roth IRA 49 nonresident aliens 49 UGMA 49 Installment Agreement Request 49 FIRPTA 49 testamentary trust 49 Subchapter S 49 Code Sec 49 Noneconomic damages 49 spousal RRSP 49 Deduct 49 NFTL 48 PRSI contributions 48 Tax Attributes 48 deferred variable annuity 48 subchapter S corporations 48 Medicare Advantage PFFS 48 private inurement 48 REIT Exemption 48 #EZ #A 48 Immediate annuities 48 #,#,# Deferred [002] 48 OPEB expense 48 adopting SFAS #R 48 indexation allowance 48 Sec #C 48 Hardwoods USLP 48 FDIC indemnification 48 farmstead exclusion 48 intangible assets imputed 48 pension curtailment 48 Prepayment penalty 48 Roth IRAs 48 recharacterize 48 Adjusted EBITDA excludes 48 unamortized financing 48 accrual reversals 48 leviable 48 b Represents 48 intangible impairment 48 AMT exemption 48 TIPRA 48 disqualifying dispositions 48 loss NOL carryforward 48 Gain Tax Worksheet 48 LIFO adjustments 48 Donna LeValley contributing 48 Introductory teaser rates 48 - Non GAAP [019] 48 Stimulus Payment 48 - Loss [010] 48 postretirement benefit OPEB 48 unamortized discount 48 hedge ineffectiveness 48 Noncurrent deferred income 48 #k #b 48 repayment IBR 48 Section #CCC 47 STCG 47 d Reflects 47 - AdjusETON 47 Tax Deductions 47 = Average [015] 47 dealer holdback 47 postretirement benefit 47 sole proprietorship partnership 47 - - Net [007] 47 subchapter S 47 SILO LILO charges 47 b Excludes 47 Valuation allowance 47 dividing noninterest expense 47 recoupments 47 -#,# -#,# -#,# -#,# [003] 47 Variable Interest Amount 47 prepaids 47 ad valorem taxation 47 exchangeable debenture 47 FERS employees 47 - - Non GAAPHawai'i Paroling Authority 47 Form #EZ T 47 -#,# -#,# [002] 47 Deducting 47 Brokerage commissions 47 unamortized issuance costs 47 Borrowing Fees 47 Deduction 47 excluding depreciation depletion 47 non domiciliaries 47 Items excluded 47 Reported Unaudited Condensed 47 LIFO inventory valuation 47 Reduce 47 Excludes amortization 47 depreciable real estate 47 Than Temporary Impairment 47 Stapled Unit 47 NETFILE 47 - Adjusted [031] 47 income teb 47 OREO write downs 47 f Reflects 47 nonoperating expense 47 -Health Care DMHC 47 accruals 47 NSF OD 47 - -TINDALL 47 excluding goodwill impairment 47 #,# -BOB SANSEVERE 47 REIT Taxable 47 Interest Amount 47 expensed 47 QSPEs 47 - -Sumi é Art 47 FDIC indemnification asset 47 taxed 47 unamortized portion 47 dischargeable 47 - - Net [008] 47 loss carryforward 47 spousal RRSPs 47 SEP IRAs 47 = Net [005] 47 INCOME TAX EXPENSE BENEFIT 47 COBRA continuation 47 itemized charitable 47 IRAs Roth IRAs 47 liquidating distributions 47 uncollectible accounts receivable 47 Wajciechowski 47 DSUs 47 nonworking spouse 47 noninterest expense divided 47 § #.#-# [004] 47 Partially offset 47 IRS Publication 47 ATCF 47 Consolidated EBITDAR 47 Coverdell Education 47 debt extinguishments 47 OTTI charges 47 c Calculated 47 AOCL 47 FERS annuity 47 - Loss [013] 47 #EZ [002] 47 unallocated corporate 47 c Reflects 47 Earned Income Credit 47 MAGI 47 CurrencyShares SM Exchange Traded 47 SUPPLEMENTAL CASH FLOW INFORMATION 47 - Total noninterest expense 47 Amortized 47 non dischargeable 47 policyholder dividends 47 borrower repays 47 deferred loan origination 47 Extends 47 depreciable tangible 47 COLI policies 47 homesteaded properties 47 annuitizing 47 unreimbursed expenses 47 disallowable 47 erases debts 47 #,#,# #,#,# Interest expense 47 Sole proprietors 47 - - [007] 46 Supplemental Disclosures Cash 46 spendable income 46 allocable 46 - Adjusted [028] 46 warrantable 46 Reconciling Items 46 FBARs 46 nonvested 46 postpetition 46 Hardwoods LP 46 recordation taxes 46 SIFTs 46 sheltered annuities 46 transferor 46 Distributions Distributions 46 RRIF withdrawal 46 nondiscretionary 46 deductors 46 Embedded Derivatives 46 intangibles amortization 46 Earnout 46 - - Net [035] 46 LPT Agreement 46 - - [042] 46 depreciation amortization impairment 46 Lump sums 46 Coverdell Education Savings Accounts 46 #,#,# #,#,# Accrued [002] 46 - - Net [047] 46 - - [016] 46 grantor trust 46 EFRBS 46 Transferor Loan 46 Hindu Undivided Families 46 trustor 46 Termination Benefits 46 - - Net [003] 46 payroll withholdings 46 non recurring 46 c Represents 46 intercompany receivables 46 borrower refinances 46 Charitable Remainder Trusts 46 SIFT Tax 46 unmatured 46 Borrowing Fee 46 -#.# -#.# -#.# [009] 46 FBT STT 46 stock basedcompensation 46 Goodwill impairment charge 46 b Relates 46 - Adjusted [016] 46 Nontaxable Income 46 BUFC Equity Securities 46 Adjusted OIBDA excludes 46 AGIs 46 withholdings 46 joint filers 46 de minimus 46 - - [124] 46 currency remeasurement 46 severance accruals 46 rent escalations 46 Flow Through SIFT 46 unitrust 46 subchapter S corporation 46 freefile 46 Coverdell ESAs 46 Intangible amortization 46 - Aijaz Hussain 46 Qualcomm Strategic Initiatives 46 - Non GAAP [009] 46 Non GAAP Diluted EPS 46 #A #EZ 46 nonowner 46 retroactive reinstatement 46 nonwage 46 PITI 46 LIFO adjustment 46 receivable balances 46 undistributed profits 46 acquisitions divestitures transfers 46 Interest Expenses Salaries 46 GMDB 46 - - Net [012] 46 nonroutine 46 #l k 46 loss carryforwards 46 RMDs 46 CGT exemption 46 depreciable property 46 Accreted 46 advanceable 46 -Ladies Auxiliary bingo 46 Free File Fillable 46 hedging derivative instruments 46 GST payable 46 expense# [001] 46 depreciation amortization accretion 46 deductible coinsurance 46 Variable Interest Entities VIEs 46 depletion depreciation 46 c Excludes 46 undepreciated 46 Y Cumulative Preferred 46 postretirement expense 46 Derivative Liability 46 standardized distributable cash 46 = Net [038] 46 Adjusted EBITDAR 46 - Adjusted [029] 46 APB# 45 subordinate lien holders 45 Barrett NDEx 45 NOPAT 45 Loan origination 45 DAC unlocking 45 Noncash Charitable Contributions 45 corporations LLCs 45 Brenda Voet spokeswoman 45 unamortised 45 Stated Amount 45 income 45 Assumed provision 45 Interest accrues 45 TaxCut software 45 Nonrecurring 45 Cashback Amount 45 - - Earnunderwent resection 45 surviving spouse 45 - Non Shane Germann 45 Kilroy Realty Declares Quarterly 45 Educator Expense Deduction 45 deductor 45 = Net [019] 45 ITEPA 45 Ventures NGV 45 Individual Retirement Account 45 #R Share 45 Schedule EIC 45 LIFO inventory 45 adjusted EBITDAR 45 - Total noninterest [005] 45 deductible goodwill impairment 45 IRAs 45 Estimates typically exclude 45 #,#,# #,#,# Accrued [001] 45 Nontaxable 45 unvested restricted stock 45 excluding nonrecurring 45 compensation expense 45 EITF #-# [001] 45 FHA insured mortgage 45 recharacterizing 45 AMT disallows certain 45 Itemized 45 Noncurrent deferred 45 CDSOA 45 -READFIELD Maine 45 repatriable 45 www.IRS.gov 45 acquired identifiable intangibles 45 qualified donees 45 qualified donee 45 adopted SFAS #R 45 Consolidated Entities 45 contingently liable 45 reinvested distributions 45 nonoperating items 45 - Non GAAP [014] 45 - Non GAAPsmokable form 45 reasonably determinable 45 MOSAID litigation 45 chargeable 45 IAROC 45 - - Non GAAP [001] 45 - Adjusted [010] 45 Expense Benefit 45 IRA rollover 45 Ratios Loss 45 assessee 45 intersegment revenues 45 Adjusted EBT 45 deducible 45 IRS Form #X 45 GRAT 45 #R Share Based 45 withholding calculator 45 #,#,# #,#,# Accrued expenses [002] 45 accrual 45 Contingent consideration 45 FHLMC preferred stock 45 Biolevier loan 45 IRAs #Ks 45 Nonqualified 45 § #-#.# [003] 45 #,#,# Deferred [003] 45 Miljoner 45 EITC Assistant 45 unbilled receivables 45 - Adjusted [015] 45 valuation allowances 45 UGMA UTMA 45 - Loss [026] 45 - Net [014] 45 monied spouse 45 complying superannuation 45 nonmarketable 45 MFB Corp 45 depreciation accretion 45 - - [054] 45 Total noninterest 45 Line 9a 45 unconsolidated investee 45 - Adjusted EBITDA [001] 45 GSCT program 45 FIGA assessment 45 Issuances Table 45 OVDI 45 accretion DD & 45 EXPENSES Employee Compensation 45 LibertyBank Acquisition 45 SFAS No.# 45 Clarica brand 45 MA PFFS 45 Debt extinguishment 45 NON INTEREST EXPENSE Salaries 45 Earned Income 45 - Adjusted [009] 45 #,#,# Deferred [001] 45 § #A [003] 45 calculating distributable cash 45 unfavorable variances 45 -#,# -#,# [007] 45 Add subtract 45 - Gross Margin [001] 45 Priority Unitholders 45 reissuances 45 nonqualified 45 Brokered CDs 45 amort 45 LIFO expense 45 intangible assets impairment 45 sole proprietorships partnerships 45 deductible donations 45 -worht 45 equity excluding AOCI 45 expenses 45 Prepayment penalties 45 redeemable preferred stock 45 - - Non GAAP [007] 45 Dividend Distributions 45 IETU 45 Non Controlling Interests 45 - - NetMarigot Bay r 45 paycheck withholdings 45 Ad valorem 45 id = #,# [002] 45 PAYE PRSI 45 SEC Rule #g# 45 Alternative Motor Vehicle 45 #,#,# #,#,# Deferred [001] 45 excluding BIBP 45 Funds Declare Quarterly 45 carryforward 45 -Senanu 45 INCOME LOSS BEFORE TAXES 45 Deductions depreciation 45 -Edelsberg 45 CSRS Offset 45 NON CASH EXPENSES 45 MACRS 45 Convertible Debt 44 BCTT grew 44 -NatWest Pro# 44 early extinguishment 44 Expenses incurred 44 Acquired Intangible Assets 44 rollover IRAs 44 c Consists 44 nonfilers 44 OTTI charge 44 Subchapter C 44 imputed rents 44 assessable 44 FSA HRA 44 deferred annuity 44 Debt extinguishment costs 44 excludes depreciation 44 carryback 44 FERS retirement 44 IRA rollovers 44 reimbursable expenses 44 PIEs 44 Section #/#K 44 Expensing 44 file Form #EZ 44 medically underwritten 44 Smaller webcasters 44 #CCD 44 - NET INCOME [020] 44 UTMA 44 fillable forms 44 W 8BEN 44 No. #R 44 Nuveen taxable closed 44 prepayment penalty 44 - Adjusted [008] 44 Senior Exchangeable Notes 44 Lifetime Savings Accounts 44 settlor 44 subchapter C 44 Interest Drawdown Date 44 Restructuring asset impairments 44 RRSPs RRIFs 44 Addback Depreciation 44 Required Minimum Distributions 44 c Includes 44 noninterest expense decreased 44 Ad valorem taxes 44 investees partially offset 44 - OpBPMs 44 Social Secu rity 44 grantor trusts 44 TFSA contribution 44 - - [045] 44 intangibles impairment 44 Installment Agreements 44 doubtful accounts receivable 44 unactivated equipment 44 Early Tender Payment 44 Equinix excludes 44 USC § #t 44 asset impairments restructuring 44 Roth Individual Retirement 44 revocable trusts 44 Income Tax Return 44 copayments deductibles 44 - Non GAAP [007] 44 cellulosic biofuel producer 44 Alcott Routon intangible assets 44 Income Tax Expense Benefit 44 PIXMA MX# Office 44 = Net [006] 44 - Loss [019] 44 - - Total [053] 44 ITIN filers 44 SDRT 44 Flexible Spending Accounts 44 AOCI 44 NOL carryback 44 k rollovers 44 accounts FSAs 44 tax withholdings 44 Compensation Expenses 44 rollover IRA 44 Unallocated Corporate 44 Flexible Spending 44 unrealized derivative 44 receivable 44 unallocated expenses 44 Income Applicable 44 - - [093] 44 goodwill intangible 44 Retirement Savings Accounts 44 -Caged Bird Sings 44 INCOME LOSS BEFORE INCOME 44 No. #R SFAS 44 undernoted items 44 - Non GAAP [002] 44 Accrued Interest 44 nonhomestead 44 CFR § #.# [006] 44 NTD#.# USD1 44 Subchapter S corporation 44 forfeitable 44 FRSSE 44 donee 44 applies prospectively 44 Individual Taxpayer Identification Number 44 Survivor winnings 44 Excludes depreciation 44 #,#,# -Samsung DualView TL# 44 - Loss [017] 44 - Income Loss [003] 44 prebates 44 Non GAAP adjustments 44 lump sump 44 EARNINGS SUMMARY Net 44 - Total noninterest [009] 44 exchangeable certificates 44 Endo Pharma LLC 44 tendering holders 44 refundable 44 undepreciated assets 44 transferors 44 Form #X Amended 44 Pro forma net 44 LOSS BEFORE INCOME TAXES 44 - Adjusted [017] 44 contingently convertible debt 44 - Loss [033] 44 dreaded Alternative Minimum 44 Provision Benefit 44 copayments coinsurance 44 Eligible Dividends 44 Deferred Income Tax 44 = Weighted average [026] 44 homestead farmstead exclusion 44 NOTE CO PTY 44 escheat laws 44 EBIT amounted 44 Stub Period 44 Informal Agreements 44 operatingincome 44 cover octuplet mom 44 Adjusted Non GAAP 44 antidumping rulings 44 unrealized derivative gains 44 No. #R Share 44 expressly disclaimed 44 nonretirement accounts 44 ncome 44 § #.#-# [001] 44 FBAR 44 SEK -#.# -#.# [003] 44 HB# Provides [001] 44 - Non GAAPalanquero base 44 unrecouped 44 Visa MasterCard antitrust 44 Settlor 44 Fees Deduction 44 adjusted EBITDAS 44 irrecoverable VAT 44 LIFO reserve 44 P#D [001] 44 - - EarningsGordan Strachan 44 Items affecting comparability 44 - Non GAAP [004] 44 certificateholders 44 IRA Individual Retirement 44 Rollover IRA 44 Unitholder distributions 44 noncash impairments 44 Deferred Financing 44 uncollectibles 44 NET INTEREST AND OTHER 44 Flexible Spending Account 44 - - Income [012] 44 File Electronically 44 debt extinguishment 44 Amanda Farinos dines anonymously 44 -triseries 43 Individual Annuities segment 43 Code Section #A 43 - - Income [031] 43 actuarial liabilities 43 FBAR filing 43 PFIC 43 - Adjusted EBITDA [004] 43 reclass 43 Deprecation 43 Non Interest Expense 43 CSRS retirees 43 modified coinsurance 43 CGAAP 43 Adjusted diluted 43 reinsurance recoverables 43 #C #CCC 43 EXPENSE Compensation 43 acquired intangibles 43 AMF Ultra Short 43 Generally Accepted Accounting Principle 43 applied prospectively 43 Entity Own 43 intangible asset impairments 43 Deductibles 43 homestead deduction 43 -Ewurun 43 accrual status 43 - - NetGranara 43 g Represents 43 IRA custodian 43 -Musul Mosul 43 Merchandise shall 43 noninterest expense 43 extinguishments 43 KETRA 43 mandatorily redeemable preferred 43 monthly prebate 43 Funded Debt 43 -Laemmle Music 43 Och Ziff Operating 43 Deductibility 43 Dependent Care 43 derivative instrument 43 Subchapter S corporations 43 Simplified Employee Pension 43 - ADLs 43 - -Belusko 43 noncash amortization 43 - Non GAAP [027] 43 incometax 43 - Non GAAP [018] 43 unconsolidated investees 43 Other Income Expense 43 - Total noninterest [002] 43 contributable 43 credit carryforwards 43 - Adjusted [012] 43 CalFile 43 prepayable 43 Performance Ratios annualized 43 #/deposit 43 RRIFs 43 LTCG 43 hold E Hedger 43 ARFs 43 Leveraged Lease 43 -#.# % [001] 43 Expenses 43 settlors 43 accrued 43 exclude noncash 43 Schedule UTP 43 - - [087] 43 QSI segment certain 43 decedents dying 43 deducting royalties 43 RESP contributions 43 Form W 8BEN 43 indirect pecuniary 43 referable 43 Taxable Income 43 intestacy rules 43 Promotions.com subsidiary 43 Irrevocable Life 43 PBGC insures 43 tax 43 subpart F 43 Macquarie Instalment 43 leave encashment 43 TOTAL OTHER INCOME 43 - - Net [051] 43 Pro forma adjustments 43 Consists primarily 43 Non Recurring 43 MCLP 43 - NeDEFENDERS 43 - Adjusted [001] 43 filers earning 43 incentive accruals 43 efile 43 Tax 43 Ms. Dabu 43 GMIB 43 deductibles coinsurance 43 unrealized appreciation 43 nondischargeable 43 Accrued severance 43 - Adjusted EBIJoaquim Rafael 43 FASB #R 43 postretirement benefits 43 - EBITDA [003] 43 hereafter tendered 43 Additions Accrual Basis 43 E Forex.ro accepts 43 purchased intangibles 43 id = #,# [001] 43 TAXABLE 43 - - Net [048] 43 nonexempt employees 43 Excluding goodwill impairment 43 Revised Loan Amount 43 discount accretion 43 Mortgage Interest Deduction 43 -#,# -# 43 nonrecurring 43 nonconvertible debt 43 lump sum distributions 43 Accrued warranty 43 de minimis exception 43 #,# -INDUSTRIES INC. 43 Noninterest 43 undistributed earnings 43 - - Non arachnophobes 43 sundry debtors 43 subsections b 43 = NetSao Pedro 43 escrowing 43 APB Opinion No. 43 - - Nesignandsight newsletter 43 IHT liability 43 - - [092] 43 FFIs 43 identifiable intangible 43 forecasts typically exclude 43 expenses incurred 43 payable 43 retrospectively adjusted 43 undeliverable refunds 43 retrying Blagojevich 43 Compensatory damages 43 - - Total [052] 43 Extraordinary Item 43 involuntarily terminated 43 Ceded premiums 43 TransCanada Declares Quarterly 43 unexpended balances 43 UTMA accounts 43 affecting comparability 43 Unleveraged FFO Return 43 ASC Topic 43 Fafsa 43 realizability 43 ESPPs 43 Adjustment Expenses 43 COFI Reporting Member 43 - Non GAAP [031] 43 Discontinued Operations Including 43 Coinsurance 43 Consulting Altus Geomatics 43 Valeant stockholders 43 annuitized 43 excluding unrealized gains 43 Health Reimbursement Arrangement 43 -disc protrusion 43 - Adjusted EBITDA [003] 43 AVONEX multiple sclerosis