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Int_practice_units

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Name	Date	Size	Description
modified-simplified-production.pdf	2020-12-04 08:57:00	377.97 KB	Modified Simplified Production Method Practice Unit
int_t_226.pdf	2020-09-30 17:05:00	227.36 KB	Cost Sharing Arrangements With Stock Based Compensation
int_c_220.pdf	2020-09-17 22:25:00	328.69 KB	Overall Foreign and Domestic Losses (PDF)
cor_c_015.pdf	2020-09-15 11:44:00	515.87 KB	Introduction to Dollar Value LIFO
int_p_222.pdf	2020-09-09 17:48:00	217.04 KB	Foreign Earned Income Exclusion - Audit Techniques (PDF)
int_c_219.pdf	2020-08-26 15:03:00	102.93 KB	Foreign Earned Income for Purposes of IRC 911 (PDF)
sco_t_007r.pdf	2020-08-19 08:18:00	254.79 KB	Taxability of Distributions Not From Accumulated Earnings & Profits (PDF)
cor_c_018.pdf	2020-08-19 08:13:00	124.15 KB	LIFO Pooling Requirements (PDF)
int_t_221r.pdf	2020-08-14 14:23:00	225.13 KB	Computation and Review of IRC 986(c) Gain or Loss -Pre-TCJA (PDF)
int_p_218.pdf	2020-07-17 14:35:00	69.99 KB	FTC Limitation and Computation (PDF)
cor_c_017.pdf	2020-07-14 10:20:00	59.3 KB	LIFO Conformity (PDF)
cor_c_016.pdf	2020-07-14 10:17:00	92.85 KB	LIFO Conformity for U.S. Corporations with Foreign Subsidiaries Using LIFO (PDF)
cor_c_014.pdf	2020-07-14 10:15:00	93.15 KB	Adopting LIFO (PDF)
sco_t_010.pdf	2020-07-14 10:14:00	394.19 KB	Property Distribution (PDF)
sco_c_009.pdf	2020-07-14 10:12:00	320.74 KB	General Overview of Distributions and Accumulated Earnings & Profits (PDF)
sco_t_008.pdf	2020-07-14 10:11:00	478.39 KB	Distributions with Accumulated Earnings & Profits (PDF)
int_c_207.pdf	2020-05-26 14:51:00	282.34 KB	int_c_207
int_c_042.pdf	2020-05-08 14:21:00	166.41 KB	Overview of IRC 986(c) Gain or Loss Prior to Tax Cuts and Jobs Act of 2017 (PDF)
int_p_059.pdf	2020-05-08 14:20:00	71.91 KB	Foreign Earned Income Exclusion Adjustment (PDF)
int_c_041.pdf	2020-05-08 14:19:00	87.28 KB	Official Versus Free Market Exchange Rate (PDF)
cor_c_011.pdf	2020-05-08 14:13:00	296.5 KB	IRC 481(a) Adjustments for IRC 263A Accounting Method Changes (PDF)
int_c_115r.pdf	2020-04-10 09:16:00	138.91 KB	Overview of Statute of Limitations on the Assessment of Tax (PDF)
int_p_209.pdf	2020-04-07 14:40:00	2.59 MB	Adjustments for Overwithholding on Form 1042 (PDF)
int_p_062.pdf	2020-03-10 15:11:00	107.57 KB	How to Compute the AMT FTC (PDF)
ecr_c_277_05_01.pdf	2020-01-28 09:59:00	363 KB	Overview of the Enhanced Oil Recovery Tax Credit (PDF)
wit_p_008_01_05r.pdf	2020-01-22 08:19:00	238.76 KB	FDAP Payments -Statistical Sampling and Projection Procedures (PDF)
dce_p_252_04_03.pdf	2019-11-06 11:46:50	367.12 KB	Examining a Taxpayer Electing a Partial Disposition of a Building (PDF)
wit_p_008_01_02.pdf	2019-10-21 14:22:00	154.19 KB	Evaluation of Withholding Agent’s Electronic Books and Records on Reliability of Forms W-8 (PDF)
ftc_t_010_01_01.pdf	2019-09-06 07:30:00	126.77 KB	ftc_t_010_01_01
usb_c_014_02_01_05.pdf	2019-07-31 14:05:00	132.36 KB	usb c 014 02 01 05
cda_p_225_03_01.pdf	2019-06-13 13:35:00	187.85 KB	Allocation of Success-Based Fees in a Covered Transaction (PDF)
CDA_T_225_04_02.pdf	2019-05-10 10:45:00	248.65 KB	Transaction Costs in a Corporate Separation
tre_c_016_13_11.pdf	2019-04-30 00:00:00	100.74 KB	Shipping and Air Transport Article Overview (PDF)
JTO_C_009_06_05_10.pdf	2019-04-05 16:08:00	64.04 KB	Tax Home for Purposes of IRC Section 911
MAT_C_213_01_02.pdf	2019-04-05 16:05:00	107.03 KB	Land Developers and Subcontractors -Proper Method of Accounting
pst_c_366_01_01_01.pdf	2019-02-26 07:20:00	122.69 KB	Self-Employment Tax and Partners (PDF)
tre_t_016_07_03.pdf	2019-01-29 07:46:00	120.89 KB	Preparatory and Auxiliary Treaty Exception to Permanent Establishment Status
tre_p_016_02_01_06.pdf	2018-09-21 22:33:00	320.2 KB	Determining an Individual’s Residency for Treaty Purposes PDF
fcu_t_018_02_01_08.pdf	2018-09-21 22:33:00	221.81 KB	Disposition of Nonfunctional Currency
erc_p_278_04_01_01.pdf	2018-09-21 22:33:00	200.06 KB	Examining the Qualifying Advanced Energy Project Credit
sco_p_53_05_01_03_06.pdf	2018-09-21 22:33:00	457.05 KB	Losses Claimed in Excess of Basis
sco_c_53_04_02_01_04.pdf	2018-09-21 22:33:00	130.28 KB	Valid Shareholder Debt Owed by S Corporation
cda_p_225_01_01.pdf	2018-07-18 13:09:00	212.98 KB	Examining a Transaction Costs Issue PDF
gbc_p_272_07_01_02.pdf	2018-05-14 11:41:00	297.54 KB	ASC 730 Directive Computing Qualified Research Expenses
gbc_c_272_07_01_01.pdf	2018-05-14 11:39:00	196.11 KB	ASC 730 Research and Development How It Relates to IRC 41 and 174
ftc_p_10_01_02_01.pdf	2018-04-17 11:58:09	174.32 KB	Exhaustion of Administrative Remedies
ftc_p_10_01_01_01.pdf	2018-04-12 10:39:00	104.98 KB	Reduced Foreign Taxes Under Treaty Provisions
sco_c_53_04_01_03_03.pdf	2018-01-11 14:25:10	85.52 KB	Stock Basis Ordering Rules Static File
jto_c_09_07_03.pdf	2018-01-10 08:09:41	90.55 KB	U.S. Territories Self-Employment Tax
dpl_c_02_01_01_01.pdf	2018-01-02 13:37:35	169.06 KB	Substantial Contribution Test for CFC Manufacturing Exception