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Irs-lbi

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Name
Name Date Size Description
tax-treaty-table-1.pdf 2023-05-22 10:19:49 368.69 KB Tax Treaty Table 1 2023 May
republic-of-mauritius.pdf 2023-04-19 16:10:02 253.5 KB Attachment for The Republic of Mauritius
germany-competent-authority-arrangement.pdf 2023-03-30 14:00:11 158.35 KB Competent Authority Arrangement between US and Germany
prior-year-form-8806-published-filers.csv 2023-03-24 11:12:40 15.14 KB Prior Year Form 8806 Published Filers
flowchartaerospaceatg03032005.pdf 2023-03-13 09:41:05 163.53 KB Computation Flowchart (IRC 41(c) & (f))
aerospace_research_credit_atg_final_030305_external.pdf 2023-03-13 09:36:44 599.29 KB Aerospace Industry Research Credit Audit Technique Guide
2023-cap-mou-2023-02-final.pdf 2023-02-02 13:23:44 1.59 MB 2023 CAP Memorandum of Understanding (MOU)
notice-2003-47.pdf 2023-01-17 18:00:34 159.11 KB Notice 2003-47, Transfers of Compensatory Stoc Options to Related Persons
2021-rev-proc-2015-46-sample-loc.pdf 2023-01-11 07:32:51 111.56 KB 2021 Sample LOC
hungary-us-joint-statement-2021.pdf 2023-01-04 10:30:45 159.75 KB Hungary - U.S. - Joint Statement (Implementation of the Spontaneous Exchange of Country-by-Country Reports)
germany-joint-declaration-2021.pdf 2023-01-03 13:56:35 146.6 KB Germany - U.S. - Joint Statement FY 2021 (Implementation of the Spontaneous Exchange of Country-by-Country Reports)
france-us-joint-statement-cbc-12-07-2022-no-signature.pdf 2022-12-20 17:35:00 1.21 MB France - U.S. - Joint Statement - CBC - 12-07-2022 - No signature
attachment-for-the-republic-of-lithuania.pdf 2022-10-25 15:11:31 65.36 KB The Attachment for the Republic of Lithuania
2021-cap-mou-final-12-2020.pdf 2022-09-07 16:20:01 840.87 KB 2021 CAP Memorandum of Understanding (MOU)
2022-cap-mou-final-9-21-2021.pdf 2022-09-07 16:08:57 775.11 KB 2022 CAP Memorandum of Understanding (MOU)
exam-direct-release-requests-cover-letter-template.pdf 2022-09-01 11:44:05 90.73 KB Exam Direct Release Request Cover Letter Template
cbc-transfer-pricing-risk-analysis.pdf 2022-04-25 16:36:27 498.16 KB Country-by-Country (CbC) Report in the Transfer Pricing Risk Analysis Process
section-1061-worksheet-a.pdf 2022-01-12 15:40:00 131.62 KB Section 1061 Worksheet A
malta-competent-authority-arrangement-pension-funds.pdf 2021-12-21 11:10:00 77.98 KB Malta Competent Authority Arrangement Regarding Pension Funds
turkey-cbc-competent-authority-arrangement.pdf 2021-11-30 18:48:30 184.88 KB Turkey Competent Authority Arrangement CBC
section-1061-worksheet-b.pdf 2021-11-03 11:04:20 126.96 KB Section 1061 Worksheet B
section-1061-table-2.pdf 2021-11-03 11:00:16 145.52 KB Section 1061 Table 2
section-1061-table-1.pdf 2021-11-03 10:56:51 144.95 KB Section 1061 Table 1
us-finland-caa-usmca.pdf 2021-10-29 14:54:00 89.91 KB Competent Authority Arrangement Regarding USMCA (October 24, 2021)
f15307draft.pdf 2021-10-07 08:17:00 53.42 KB Draft Form 15307
germany-us-joint-statement-2020.pdf 2021-08-25 15:31:00 461.44 KB Germany - U.S. - Joint Statement (Exchange of CbC Reports) - 2020
france-us-joint-statement-2021.pdf 2021-08-25 15:28:00 147.96 KB France - U.S. - Joint Statement (Exchange of CbC Reports) - 2020-2021
rev-proc-2015-46-appendix-b-v2021-0810.pdf 2021-08-10 16:04:00 134.95 KB Rev. Proc. 2015-46 Appendix B
rev-proc-2015-46-appendix-a-v2021-0810.pdf 2021-08-10 16:01:00 135.68 KB Rev. Proc. 2015-46 Appendix A
competent-authority-arrangement-regarding-usmca-July-26-2021.pdf 2021-07-28 10:26:00 76.4 KB Competent Authority Arrangement Regarding USMCA - July 26 2021
competent-authority-arrangement-regarding-united-kingdom-withdrawal-from-the-eu-july-26-2021.pdf 2021-07-28 10:21:00 105.28 KB Competent Authority Arrangement Regarding United Kingdom Withdrawal from the EU - July 26 2021
Pension_CAA.pdf 2021-06-11 12:00:00 104.94 KB US - Swiss Pension Competent Authority Agreement
QI Attachment for HS VCS Final.pdf 2021-05-27 10:37:00 88.53 KB The Holy See and the Vatican City State QI
US-Japan Arbitration Implementation Arrangement 1.pdf 2021-02-25 12:18:00 512 KB US Japan Arbitration Implementation Arrangement 1
qiattachromania.pdf 2021-02-10 09:47:59 132.11 KB KYC Attachment for Romania
argentina-competent-authority-arrangement-cbc.pdf 2021-02-08 16:30:00 204.29 KB Argentina Competent Authority Arrangement
curacao_competent_authority_arrangement cbc.pdf 2021-01-21 16:46:00 152.27 KB Arrangement Between the Competent Authority of the United States of America and the Competent Authority of Curacao on the Exchange of Country-By-Country Reports PDF
italy-caa-art19.pdf 2020-12-14 16:01:00 87.13 KB Competent Authority Arrangement Regarding Article 19 (Government Service)
germany-joint-declaration.pdf 2020-12-02 12:02:00 96.5 KB Germany - U.S. - Joint Statement (Exchange of CbC Reports) - 2019
canadamutualagreement.pdf 2020-12-02 09:45:00 112.3 KB Canada Mutual Agreement PDF
monaco_competent_authority_arrangement_cbc.pdf 2020-11-30 08:14:40 158.01 KB Monaco Competent Authority Arrangement CBC
germany-competent-authority-arrangement-cbc1.pdf 2020-11-03 15:59:00 1.67 MB Germany Competent Authority Arrangement
france-us-joint-statement-cbc-10-2020.pdf 2020-11-03 15:45:00 52.73 KB France - U.S. - Joint Statement (Exchange of CbC Reports) - 2019
singapore_competent_authority_arrangement_cbc.pdf 2020-10-14 10:15:00 135.14 KB Singapore Competent Authority Arrangement
germany-arbitration-board-operating-guidelines.pdf 2020-09-25 15:26:00 56.5 KB U.S.-Germany Arbitration Board Operating Guidelines (PDF)
US Swiss Implementing Arrangement_7-16-2020 (final).pdf 2020-07-30 10:20:00 178.47 KB US Swiss Implementing Arrangement 7-16-2020 (PDF)
switzerland_competent_authority_arrangement.pdf 2020-07-07 14:44:00 70.34 KB U.S.-Swiss: References to NAFTA upon entry into force of USMCA. June 25, 2020 (PDF)
curacao_competent_authority_arrangement_cbc.pdf 2020-06-11 07:30:00 152.28 KB Competent Authority Agreement with Curacao
sample-inter-trans-summary.pdf 2020-04-08 13:26:00 79.3 KB Sample Intercompany Transaction Summary
overview-of-map-process-diagram.pdf 2020-03-26 15:52:00 324.14 KB MAP Process Overview (PDF)