Related by context. All words. (Click for frequent words.) 58 private inurement 57 allowability 57 Liquidated damages 57 setoffs 56 Rev. Rul 56 GST payable 55 loss carrybacks 54 PFICs 54 subpart F 54 Indemnities 54 Code Section #A 54 Subpart F 54 allowable deductions 53 IRC Sec 53 § #.#-# [004] 53 non domiciliaries 53 Section #IA 53 includible 52 uncollectible accounts receivable 52 IFRS2 52 Section #AB 52 grandfathering provisions 52 UBTI 52 FRSSE 51 VATable 51 EFRBS 51 Section #L 51 nonvested 51 #.#bln rbl [002] 51 UBIT 51 de minimis exception 51 qualified donees 51 Rev. Proc 51 SEK -#.# -#.# [003] 51 adopting SFAS #R 51 consequential amendments 51 section #AC 51 Company noncontributory defined 51 Sec #C 51 Ad valorem 51 awardable 50 Section #CCC 50 SEK -#.# -#.# [002] 50 de minimis exemption 50 La. Code Civ 50 UCITS Directive 50 nonadmitted insurance 50 P1 #,#,#.# 50 #.#mlrd rbl [002] 50 overclaim 50 Unfunded liabilities 50 CRD3 50 profi ts 50 moneys appropriated 50 atheist officeholders 50 Cheneys owed 50 merchant chargebacks 50 La.Civ.Code art 50 unamortised 50 PAYE PRSI 50 disallowances 50 Mr Tikolevu 50 PPERA 50 liability partnerships LLPs 50 confiscatory penalties 50 declarable 50 Expensing options 50 materiality threshold 50 minimization schemes 50 RRSP withdrawals 50 PAYG withholding 49 HB# Provides [002] 49 de minimus 49 LILO transactions 49 reimbursables 49 LAQC 49 impacting comparability 49 employer PRSI 49 impermissibly burdens 49 practicing entities NPEs 49 Inheritance Tax IHT 49 purposive approach 49 NOL utilization 49 irrecoverable VAT 49 amortisations 49 nonpecuniary 49 carryforwards 49 disapplied 49 capitalizable 49 § #A.# 49 nondeductible IRAs 49 pecuniary penalties 49 amortized ratably 49 franking credits attached 49 § #-#.# [003] 49 nonaudit 49 Value Added Taxes 49 accrual reversals 49 reinsurance commutations 49 claimable 49 cenvat credit 49 clawback clauses 49 excludes unrealized gains 49 phaseouts 49 c Relates 49 Compensatory damages 48 Code Sec 48 profitsharing 48 extrabudgetary 48 elective deferrals 48 § #.#-# [007] 48 nondeductible expenses 48 Section #HHC 48 s#A [002] 48 FLPs 48 j Represents 48 lateral attrition 48 Variable Interest Entities VIEs 48 Cobalt Gordian 48 WWS Divestiture 48 Directive #/#/EC [003] 48 employers PRSI 48 MSEK -# [002] 48 Unauthorised reproduction 48 indemnifiable 48 R6 7bn 48 undepreciated 48 disallowance 48 RRIF withdrawal 48 APRA regulated 48 grandfathering clauses 48 restitutionary 48 deductability 48 b Relates 48 Unjust enrichment 48 nonsalary 48 IRC § 48 SEK #.#M #.# 48 #.#bln rbl [003] 48 NRPT 48 Gender Directive 48 SCR #:#.# [001] 48 reinsurance cessions 48 concessional contributions 48 Noneconomic damages 48 NDCC ch 48 d Represents 48 FASB #R 48 amortizable 47 MACRS 47 CFR § #.# [006] 47 noncharitable 47 CENVAT credit 47 nonstatutory 47 disapply 47 RR #-# 47 ERISA preempts 47 nonroutine income 47 bargain Adgate 47 nonemployee directors 47 TranSwitch indebtedness 47 statutorily prescribed 47 RRSP contribution room 47 SEK -# 47 exempt #c# 47 trivial commutation 47 nonagriculture 47 regulating interstate commerce 47 underdeclaration 47 Section #A/#B 47 Commingling 47 Lump sums 47 provi sions 47 Criminal Procedural Code 47 unapplied 47 Clawback 47 jailbreaking exemption 47 R# 7m [002] 47 Uniformity Clause 47 disallow deductions 47 concessionally taxed 47 presumptively invalid 47 infrequently occurring 47 § #b [002] 47 deductions 47 multiemployer defined 47 blanket retroactive immunity 47 pecuniary damages 47 EMEA Subsidiaries 47 Increase subsidies 47 FECA 47 LAQCs 47 exaction 47 Act FECA 47 Simplified Procedure 47 mere surplusage 47 contractual entitlements 47 CGT exemption 47 unabsorbed depreciation 47 indexation allowance 47 carveouts 47 EdgeStone Funds 47 includable 47 advalorem 47 La.Code Crim.P. art 47 prorations 47 Itemized deductions 47 #.#mlrd rbl [001] 47 Cenvat Credit 47 Non doms 47 Batas Pambansa Blg 47 IAS# accounting 47 complying superannuation 47 Excise Tax Act 47 Visa indemnification 47 nondeductible 47 USLP Plan 47 noncancelable 47 excludes depreciation amortization 47 section #CCF 47 arising therefrom 47 indemnification clauses 47 FBAR reporting 46 property Detournel 46 loan origination fees 46 adopting IFRS 46 n otwithstanding 46 Income Tax Assessment 46 - -facially insufficient 46 incometax 46 SILO LILO charges 46 KETRA 46 assured shorthold tenancies 46 taxpayer itemizes deductions 46 SIFT Tax 46 severability language 46 EnPro consolidated 46 securitization exposures 46 Bylaw #.#.# 46 PGP Acquisition 46 Exploration Expense 46 Political Parties Law 46 FBT STT 46 Deltafina 46 monied spouse 46 modified coinsurance 46 nonfederal entities 46 APB Opinion No. 46 R1 9m 46 R# ,1 [002] 46 cardholder elects 46 suretyship 46 nonforfeitable 46 FSP #-# 46 intangible impairments 46 realizability 46 SIFTs 46 gharar 46 Equity indexed annuities 46 HRS § #-# [001] 46 residuary powers 46 escheat laws 46 IRC § § 46 AML CTF Act 46 receipted expenses 46 USC § #t 46 intercompany receivables 46 deductible IRAs 46 Antidumping duties 46 taxexempt 46 Termination Benefits 46 Normalised earnings 46 Legerity acquisition 46 CENVAT Credit 46 ACCOUNTING STANDARDS 46 reestimates 46 freeship 46 subordinated CMBS 46 Proposition #âÑ# 46 unassessed 46 SOFAs 46 expenses associated therewith 46 #-#.# [016] 46 NRS #.# [003] 46 FIRPTA 46 distortionary 46 R#m R#m [002] 46 SIFT Rules 46 NDPBs 46 All lease pmts 46 expressly disclaimed 46 stock basedcompensation 46 PRSI contributions 46 compliance therewith 46 APB# 46 materiality thresholds 46 sumptuary 46 operatingincome 46 materially misstated 46 KAR #:# 46 PNDCL 46 b Computed 46 Section #CCF 46 SDRT 46 CFR § #.# [001] 46 CICA Section 46 USC § #f 46 colourable 46 MOSAID litigation 46 imposable 46 Variable annuities involve 46 Fund DACF 46 equitable subordination 46 Generally Accepted Auditing Standards 46 undeducted contributions 46 loss carryovers 46 variable remuneration 46 VETO HB 46 defi ned 46 QSBS 46 Mutual Funds Regulations 46 La.Code Civ.P. art 46 governmentally mandated 46 revenue accruable 46 NJAC #:#-#.# 46 SEC Rule #g# 46 Embedded Derivatives 46 Miscellaneous Receipts 46 quasi judicial proceeding 46 contravenes Article 46 billion soums 46 Extraterritorial Income 46 f Represents 46 DAC unlocking 46 intercompany balances denominated 45 #.#-# Evaluation Commercial 45 ASC Topic #-# 45 Undesignated 45 CGAAP 45 warranty accruals 45 Extends 45 § #-#-# c [001] 45 Equalisation Fund 45 directive #/#/EC [002] 45 allocable 45 grandfathering provision 45 exploration obligations relinquishments 45 No #/#/ND-CP [001] 45 construing statutes 45 QTDP Program 45 misclassify employees 45 Accounting Standards CAS 45 Emissions Trading Directive 45 § #-#-# [002] 45 addback 45 unmandated 45 Rule XIX 45 unentitled 45 strictly construe 45 recharacterization 45 sectoral caps 45 FSCS levy 45 Demurrage 45 Anti Injunction 45 Deducting 45 Rosebel royalty 45 § 7A 45 § #-#.# [001] 45 applies prospectively 45 #.#bln rbl [001] 45 sectoral allocations 45 CFR § #.# [002] 45 undischarged bankrupts 45 postretirement obligations 45 FRS# accounting 45 accrual reversal 45 QRMs 45 perpetuities 45 DAC unlock 45 TIPRA 45 disgorgements 45 restricted Larrikin 45 REIT Exemption 45 dormancy inactivity 45 subparagraph b 45 unabsorbed manufacturing 45 EITE assistance 45 sales divestitures recapitalizations 45 collected markdown allowances 45 unreasonably burdensome 45 Decree #/#/ND-CP [002] 45 carrybacks 45 Roth IRA withdrawals 45 section #.#b 45 EPACT 45 withholdable payments 45 reimbursable expenses 45 SB# Provides 45 Article XXI 45 currency remeasurement 45 Archer MSAs 45 AIFs 45 nondeductible portion 45 unobservable inputs 45 CDSOA 45 Employees Pay Comparability 45 creates perverse incentives 45 AIFMs 45 FIRREA 45 Rule #b# 45 contingently convertible debt 45 ASC #-#-# 45 QSPEs 45 #CCF 45 LTL #mn [001] 45 c Represents 45 CFR § #.# [004] 45 Noncash investing 45 Defaulted securities 45 ITEPA 45 miscellaneous itemized deduction 45 EITF #-#-# 45 overclaimed 45 Gaap 45 SEK -#.# [002] 45 undistributed profits 45 § #A [003] 45 assessable income 45 Informal Agreements 45 EBTs 45 Tax SDLT 45 uncollectible receivable 45 credit carryforwards 45 #.# subdivision [004] 45 gagging clauses 45 N#.#tn [001] 45 b Excludes 45 Colo. Sess 45 unreceipted 45 allowable 45 Rita Kaipat estate 45 SFAS No.#R 45 deducting TDS 45 allowances 45 legally protectable 45 collateralise 45 enumerated herein 45 RUR #.#bn [001] 45 ceding commissions 45 unallowable 45 retrocessions 45 sh6b 45 Graduated Tax 45 LIFO accounting 45 reasonably estimable 45 TRY# [002] 45 #CCC 45 Rs.#cr [001] 45 SMSF trustee 45 § #-#-# MCA 45 nonmarketable 45 AIFRS 45 Prohibit 45 variable annuity guarantees 45 gene spliced foods 45 Rs#.# [002] 45 -triseries 45 financial institutions GFIs 45 XGen Nevis Island 45 unobligated balances 45 bn manats 45 Francois Simard 45 NIS #.#b [001] 45 forfeitable 45 Equity Investees 44 noncovered 44 GSCT program 44 PPFs 44 Copano commodity 44 Realised gains 44 unduly onerous 44 #CCD 44 includedin 44 RPSs 44 unexpended balances 44 uncollectible reinsurance 44 Kyoto strictures 44 Specified Investment 44 unvouched 44 immovables 44 NOL carryforward 44 de tariffed 44 Separation Undertakings 44 RRSP deduction 44 NJSA #:#-# [004] 44 excommunication latae sententiae 44 wef 1st 44 Restrictive covenants 44 imputed rents 44 HB# Provides [001] 44 FLSA minimum wage 44 Miljoner 44 provisons 44 #.#bn rub [001] 44 Passive euthanasia 44 excluding BIBP 44 generous expensing 44 Act FERA 44 Injunctive relief 44 Ceding commission 44 Funded Debt 44 subparagraphs 44 juristic persons 44 lodestar method 44 compensatable 44 minute Elderberry Facial 44 Hedging transactions 44 SFAS #R Share 44 liquidated damages provision 44 ERISA pre empts 44 EC Directive 44 RUR #bn [002] 44 deducting underwriting 44 unconstitutionally delegated 44 loophole closers 44 patentable inventions 44 quasi judicial powers 44 regressivity 44 excessively burdensome 44 QTIP trust 44 SEA Directive 44 excludes acquisitions divestitures 44 Wyo. Stat 44 fraudulent conveyances 44 #.#mln rub [006] 44 SDR allocations 44 Breen acted unethically 44 LTIPs 44 equitably distributing 44 overexpenditures 44 policyholder dividends 44 -#,# -#,# [002] 44 intellectualproperty 44 ncome 44 Ad valorem taxes 44 uncollectable receivables 44 Section #-#-# [007] 44 visitorial powers 44 Furnished Holiday Lettings 44 Derivative instruments 44 TriNet Notes 44 stamps affixed 44 Eliminate 44 -orchitis 44 NOL carryback 44 uncollected receivables 44 nontransportation 44 Antideficiency Act 44 facially discriminatory 44 subjectto 44 Purchased intangibles 44 de minimis threshold 44 unbudgeted expenditures 44 NGER 44 section #CCC 44 Leasehold Reform Act 44 availment 44 equitable apportionment 44 unbudgeted expenditure 44 DSIC 44 Section #EC 44 FASB Interpretation 44 AZN #.#mln [001] 44 HKAS 44 exemptions 44 Fuel Adjustment Clause 44 VWF Newburyport 44 FFIs 44 Grantor Retained Annuity Trusts 44 adopted SFAS #R 44 Unfunded pension 44 actuarially determined 44 -# TEUR 44 Significant Spacecraft Anomalies 44 cash fl ows 44 Offset Private Placement 44 Flexible Savings Accounts 44 acted ultra vires 44 arbitrage rebate 44 presumptively reasonable 44 Miscellaneous Fares 44 interfund transfer 44 HNTE 44 Expensing 44 p rior 44 CGT taper relief 44 retrospectivity 44 § #.# Vernon 44 #,#,# Deferred [002] 44 -Ladies Auxiliary bingo 44 R2 8bn 44 KRS #A.# [002] 44 EUR -#.# -#.# [001] 44 Millionaires Amendment 44 Siljander Amendment 44 Statement #R 44 untaxable 44 Anti Deficiency 44 #.#bn rub [005] 44 #.#mln rub [003] 44 SFAS No.# 44 fluctuating workweek 44 excludes noncash 44 CICA Handbook 44 -Celine Dion Eric Clapton 44 estimated undiscounted 44 SAYE schemes 44 expenses MOOE 44 obj obj = 44 Landsbanki Íslands hf 44 Stated Amount 44 STCG 44 - Expenses [016] 44 N1 #,#,#,# 44 EBITDAA 44 Headline PBIT 44 FPIs 44 SE# # 44 FAS# R 44 MIIs 44 -#,# -#,# [010] 44 CFR #.# c 44 #/#/EEC [002] 44 de minimis 44 SEBI ICDR Regulations 44 Reimbursable costs 44 Grandfathered plans 44 Cth Corporations Act 44 Section #I 44 Markus Ferber member 44 Employees Provident Funds 44 negotiables 44 Money Laundering Regulations 44 Tenn. R. Civ 44 d Reflects 44 accruable 44 joint Clairvest CEP 44 Magicalia privacy 44 incarcerating undocumented immigrants 44 ORS #A.# 44 delimits 44 Unfair dismissal 44 Modified Accelerated 44 discretional 44 SGST 44 reimbursment 44 administrator Valentin Inzko 44 c Reflects 44 pregnancies Mishell 44 Hugoton Properties 44 iPCS exclusivity 44 GL c 44 #HHC 44 Introductory teaser rates 44 amort 44 nonpersonnel 44 inherited IRAs 44 sole proprietorships partnerships 44 cabinet confidences 44 arrears amounting 44 invested enterprises FIEs 44 TCA #-#-# [003] 44 FSP EITF #-#-# [002] 44 tax deductibility 44 Force majeure clauses 44 -#,#.# [001] 44 Lm#.#m [001] 44 misvalued 44 Liquidated Damages 44 subchapter shall 44 Extend 44 USML 44 referable 44 subsections b 44 countervailable 44 Impose 44 Reduce 44 overcollection 44 unreimbursed employee 44 SVRX 44 menthol smokes 44 SILO transactions 44 IPSAS 44 solvency deficiency 44 retroactive reinstatement 44 qualified donee 44 Gramm Leach Bliley GLB 43 xxxi adverse tax 43 CLERP 9 43 SNITS 43 i #.# subds 43 Interpretative Communication 43 Judicature Act 43 Deductibility 43 Siberian overflight 43 eVAT 43 f ailure 43 Consolidated Entity 43 PBGF 43 transboundary movements 43 tax accrual workpapers 43 IAS# [002] 43 fee maxima 43 LSA RS #:# [001] 43 MOOE 43 NOL carryforwards 43 file FBARs 43 Interest accrues 43 disqualifying dispositions 43 bln.togrogs 43 reversionary bonus 43 FIAs 43 Eurosystem collateral 43 demandable 43 Medicare Advantage premiums 43 Och Ziff Operating 43 b Reflects 43 excluding nonrecurring 43 catastrophe reinsurance reinstatement 43 Pension Adjustment 43 USSG § #D#.# 43 Emoluments 43 OCIs 43 Sh#.#billion 43 PPF levy 43 leviable 43 specifi ed 43 undeducted contribution 43 FICA withholding 43 § #-#-# [005] 43 Codifying 43 #C #CCC 43 USC § #a [001] 43 actuarial valuations 43 collaterised 43 LPT Agreement 43 payroll withholdings 43 Legal #.# 43 Countervailing duty 43 Accounting Guideline 43 file Form #X 43 IFRIC 43 Section #-#-# [005] 43 NFPA codes 43 c Consists 43 unremitted 43 Derivative Instruments 43 - -Sumi é Art 43 claimholders 43 Minimum Alternate Tax 43 recoupable 43 Revenue Procedure 43 testamentary trusts 43 MHPAEA 43 BUFC Equity Securities 43 administratively burdensome 43 Tax Attributes 43 #.#mln rub [001] 43 #.#mln rbl [003] 43 EET exempt 43 RON# [002] 43 undercollected 43 excisable 43 Medicare Physician Fee 43 regula tion 43 Remunerations 43 PAJA 43 quasi judicial immunity 43 Subchapter C 43 Hedging Relationships 43 NREG Act 43 distortive 43 Remedies Directive 43 explanatory memoranda 43 DTRE 43 carryforward 43 readily ascertainable 43 RRIF withdrawals 43 #.# crores [003] 43 licensed timberlands 43 #IA 43 MR Civ 43 CFR § #.# [008] 43 MSc Qualified Person 43 Advisers Act 43 dutiable 43 Pension Offset 43 Act MPRDA 43 donee 43 intersegment transactions 43 grantor trusts 43 PBGC insures 43 EVLI 43 SPCC regulations 43 Kindly advise 43 Rf#.# 43 FCPA prohibits 43 underwriting discounts commissions 43 Enabling Clause 43 antidilution 43 uncodified 43 § #.# [006] 43 leaseback arrangements 43 incentive accruals 43 peremptory norms 43 Wider Trintech Group 43 Election Offences 43 unenforcable 43 ARS § 43 unprovided 43 Incidental Expenses Provision 43 SIMPLE IRAs 43 OCGA § #-#-# [006] 43 merely codifies 43 TRIPs Agreement 43 IBNR levy 43 Grandfathered Plan 43 RUR#.# [006] 43 TEFRA 43 minimums FDIC insured 43 j Includes 43 Derivative instrument 43 Code § #.# [004] 43 assignee liability 43 enforceable undertakings 43 Siberian overflight charges 43 Ghana GoG 43 recharacterized 43 amortizable intangible assets 43 OSC Rule 43 SORP 43 Legal Profession Act 43 Parliamentary Privilege 43 TSEK 43 procompetitive 43 taxe 43 Appropriation Acts 43 Withholding Tax 43 Flow Through SIFT 43 RPTs 43 Quibec 43 jurisdictional prerequisite 43 OBC creamy layer 43 construe statutes 43 -Lucisano 43 accretable yield 43 Art.# 43 Abatements 43 incidental thereto 43 intercompany balances 43 equitable indemnity 43 privative 43 reve nues 43 Hardwoods LP 43 UAH #.#bn [004] 43 inaccordance 43 Adjusted EBITDA excludes 43 taxable 43 #.#-# b [001] 43 IRCP 43 actuarial liabilities 43 NAICS code # 43 purposes Torchmark defers 43 nontax 43 noninterest expense partially offset 43 KRS #A.# [001] 43 ACESA 43 c Excludes 43 depreciation noncash 43 § #-#-# [007] 43 ISDA Master Agreement 43 BGE ratepayers 43 remeasurements 43 Headlee rollbacks 43 forced heirship 43 noncash impairments 43 Lump sum 43 MGL c 43 N#.#tn [002] 43 Ark. R. Civ 43 NBFC MFIs 43 Customs Tariff Act 43 Landfill Allowance 43 Eurovignette directive 43 VIOXX Litigation 43 Cheaper Medicines Law 43 UBS SFIs 43 PRIZES Prize s 43 subparts 43 Issue preclusion 43 Passed bill 43 confi dential 43 Access Deficit 43 Coverdell ESAs 43 graded vesting 43 SEBI Takeover Code 43 NGER Act 43 exactions 43 sh8b 43 adopted Accounting Guideline 43 uncollectible debts 43 nancial 43 joint tortfeasors 43 Australian Accounting Interpretations 43 IBNR reserves 43 unreimbursed expenses 43 OREO valuation 43 Floating Contracts 43 UITF 43 -#,# -#,# -#,# -#,# [003] 43 FoI Act 43 Procedure Code 43 OREO write downs 43 CICA Handbook section 43 codecision procedure 43 IN RESPECT 42 #,#,#,# #,#,#,# #,#,#,# 42 re imbursements 42 nonadmitted 42 AFEP MEDEF 42 CISADA 42 Clause #.#.# 42 MAEP formula 42 ISK #.#bn EUR 42 -# -#,# 42 ERISA § 42 wealthy non doms 42 OFCCP jurisdiction 42 EUR -#.# [001] 42 MSEK -#.# 42 Medicaid DSH 42 Distributions Distributions 42 E Forex.ro accepts 42 keyman insurance 42 adversely affect Waste Connections 42 general economicconditions 42 Article XIII 42 INR#.#m [002] 42 Hedging Activities 42 GH ¢ #,#,#.# [001] 42 multiple taxations 42 Stricter regulations 42 Levying 42 depreciation 42 Code § #.#-#.# [001] 42 PIEs 42 Adjusted Homebuilding EBITDA 42 constitutionally delegated 42 ad valorem taxation 42 Indexation 42 Eurolist compartment C 42 nonoperational 42 Workmen Compensation 42 PLR # 42 nonfarmers whose 42 severance accruals 42 noncash depreciation 42 AMD #.#bln [001] 42 claim preclusion 42 Younger abstention 42 Supplementary Appropriation 42 unappropriated surplus 42 homestead farmstead 42 TOLL BROTHERS INC. AND 42 FOCs 42 CAPITAL GAINS TAX 42 LTCHs 42 DKK #m 42 TRUPs 42 § #a [002] 42 interfund loans 42 depletable 42 Internal Revenue Code § 42 recategorization 42 Cenvat credit 42 morbidity mortality persistency 42 speci c 42 xxxi 42 #.#-# [006] 42 PAYE deductions 42 c Calculated 42 UGMA UTMA 42 Incurred 42 Per diems 42 Article XIX 42 AZN #,#.# 42 Consent decrees 42 Terrawinds 42 depreciation depletion amortization