Related by context. Frequent words. (Click for all words.) 60 carryback 59 credit carryforwards 57 EGTRRA 56 Revenue Procedure 56 Recovery Rebate Credit 55 loss carryforward 54 loss carryforwards 53 NOLs 53 uncollectible accounts receivable 53 Roth IRA conversion 52 Rev. Proc 52 deductions 52 nondeductible 51 valuation allowances 51 Expensing 51 No. #R 51 recharacterization 51 accrual 51 operating loss carryforwards 51 IRC ยง 51 OTTI charges 51 c Represents 51 deferral 51 itemized deduction 50 taxable income 50 loss carryback 50 GST HST 50 annuitization 50 aftertax 50 intercompany balances 50 accruals 50 OTTI charge 50 QTDP 50 b Represents 49 withholdings 49 reinsurance recoverables 49 tax deductibility 49 RMDs 49 accounts receivable balances 49 escrowed funds 49 deductibility 49 VIEs 49 tax 48 Earned Income Credit 48 LIFO expense 48 taxable 48 SSDI benefits 48 liquidating distributions 48 Interest Amount 48 Deferral 48 itemize deductions 48 No. #R Share 48 FICA taxes 48 charitable deductions 48 Deductible 48 doubtful accounts receivable 48 asset valuation allowance 48 Convertible Debt 47 postretirement benefit 47 prepayment penalty 47 buydown 47 deferrals 47 FCF = 47 AMT fix 47 Restatements 47 Interest expense decreased 47 items affecting comparability 47 insured depository institutions 46 EFTPS 46 applied prospectively 46 Homebuyer Tax Credit 46 FASB Interpretation No. 46 Scharin 46 Normalized FFO 46 Deductions 46 valuation allowance 46 nonqualified deferred compensation 46 rebates 46 write offs 46 Economic Stimulus Act 46 deduction 46 annuitize 46 annualize 46 refunds 46 Accruals 46 depreciable assets 46 Personal Income Tax 46 clawback provisions 46 early extinguishments 46 Tax Credit 46 Code Sec 46 deferred annuity 45 AMT patch 45 excluding unrealized gains 45 American Jobs Creation 45 refundings 45 lump sum payments 45 Income Taxes 45 clawback provision 45 Payroll Tax 45 EITF #-# [001]