Related by context. Frequent words. (Click for all words.) 54 allowable deductions 52 uncollectible accounts receivable 51 Rev. Proc 51 consequential amendments 50 disallowances 49 de minimus 49 claimable 48 Code Sec 48 disallowance 48 IRC § 48 d Represents 47 CFR § #.# [006] 47 TranSwitch indebtedness 47 Clawback 47 deductions 47 FECA 47 exaction 47 nondeductible 47 arising therefrom 46 realizability 46 distortionary 46 materially misstated 46 CICA Section 46 loss carryovers 46 variable remuneration 45 allocable 45 recharacterization 45 Deducting 45 EPACT 45 reimbursable expenses 45 CDSOA 45 c Represents 45 § #A [003] 45 assessable income 45 credit carryforwards 45 b Excludes 45 allowable 45 allowances 45 unallowable 45 LIFO accounting 45 AIFRS 45 -triseries 44 noncovered 44 SFAS #R Share 44 policyholder dividends 44 Derivative instruments 44 availment 44 exemptions 44 Expensing 44 retrospectivity 44 CICA Handbook 44 obj obj = 44 -#,# -#,# [010] 44 de minimis 44 accruable 44 discretional 44 GL c 44 amort 44 tax deductibility 44 referable 43 Consolidated Entity 43 IAS# [002] 43 b Reflects 43 leviable 43 Accounting Guideline 43 IFRIC 43 unremitted 43 Derivative Instruments 43 Minimum Alternate Tax 43 Revenue Procedure 43 distortive 43 carryforward 43 #.# crores [003] 43 Advisers Act 43 dutiable 43 donee 43 incentive accruals 43 recharacterized 43 SORP 43 Legal Profession Act 43 Withholding Tax 43 intercompany balances 43 Adjusted EBITDA excludes 43 taxable 43 actuarial liabilities 43 nontax 43 Lump sum 43 exactions 43 nancial 42 CISADA 42 ERISA § 42 Hedging Activities 42 Levying 42 depreciation 42 ad valorem taxation 42 nonoperational 42 Workmen Compensation 42 claim preclusion 42 depletable 42 Cenvat credit 42 Incurred