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Name
Date
Size
Description
qiattachliechtenstein.pdf
2024-10-30 14:00:00
92.22 KB
qiattachliechtenstein.pdf
irc-section-250-deduction-fdii.pdf
2024-10-30 12:51:33
331.03 KB
IRC Section 250 Deduction: Foreign - Derived Intangible Income (FDII)
1stq-2024-qi-list.xlsx
2024-09-30 16:05:11
226 KB
Qualified Intermediary (QI) list - 1st quarter 2024
us-norway-eligibility-of-fiscally-transparent-entities-for-treaty-benefits-january-2013.pdf
2024-09-24 13:43:00
16.12 KB
U S -Norway - Eligibility of Fiscally Transparent Entities for Treaty Benefits - January 2013
final-tr-fprc-road-map.pdf
2024-09-24 13:40:00
378.83 KB
Final Tr fPrc Road Map
social-clubs-with-affiliates.pdf
2024-09-24 13:38:00
434.53 KB
Social Clubs with Affiliates
ic-disc-audit-guide-attachment-chart.pdf
2024-09-24 13:29:00
11.04 KB
IC-DISC Audit Guide Attachment - Chart
2025-cap-memorandum-of-understanding-mou.pdf
2024-09-11 13:32:53
279.93 KB
2025 CAP Memorandum of Understanding
lbiorgchart.pdf
2024-08-07 13:07:00
74.9 KB
LB&I Organizational Chart
us-france-iga-annex-ii-fatca.pdf
2024-08-07 12:30:40
154.53 KB
Competent Authority Arrangements - France
thailand-competent-authority-arrangement.pdf
2024-06-27 12:31:00
150.98 KB
Competent Authority Arrangement between the Competent Authorities of the United States of America and Thailand
rev_proc_81_-_38_2.pdf
2024-06-12 13:00:00
40.55 KB
Rev Proc 81-38
lower-of-cost-or-market.pdf
2024-06-07 12:38:00
378.48 KB
Lower of Cost or Market (LCM)
bulgaria-cbc-competent-authority-arrangement.pdf
2024-06-06 13:33:00
146.96 KB
Competent Authority Arrangement with Bulgaria (IGA)
att_japan_securities.pdf
2024-03-21 00:00:00
69.58 KB
Japanese Securities Dealers
colombiaweb.pdf
2024-03-06 13:01:09
11.74 KB
colombiaweb.pdf
antiguaweb.pdf
2024-03-06 13:00:25
9.63 KB
antiguaweb.pdf
greeceweb.pdf
2024-03-06 12:59:35
14.45 KB
greeceweb.pdf
how-to-allocate-apportion-r-e.pdf
2024-02-21 08:31:49
284.42 KB
How to Allocate and Apportion Research and Experimental (R&E) Expenses for Tax Years Beginning Before 1/1/2020
attachment-for-uruguayan-stockbrokers.pdf
2024-01-22 10:56:02
109.83 KB
QI Attachment for Uruguayan Stockbrokers
attachment-for-the-republic-of-slovenia.pdf
2024-01-22 10:54:48
94.44 KB
Attachment for the Republic of Slovenia
attachment-for-the-republic-of-croatia.pdf
2024-01-22 10:51:11
195.47 KB
KYC Attachment for the Republic of Croatia
Brunei Darussalam.pdf
2024-01-17 15:44:42
80.13 KB
bruneidarussalam.pdf
Barbados.pdf
2024-01-17 15:42:26
81.96 KB
barbadosweb.pdf
Aruba.pdf
2024-01-17 15:39:09
82.34 KB
arubaweb.pdf
Anguilla.pdf
2024-01-17 15:36:27
81.83 KB
anguillaweb.pdf
Andorra.pdf
2024-01-17 15:16:46
86.32 KB
andorraweb.pdf
qiattachrepublicchina-taiwan.pdf
2024-01-17 11:24:27
101.9 KB
Jurisdictions with Approved Know-Your-Customer Rules - for the Republic of China (Taiwan)
qiattachsaintvincentgrenadines.pdf
2024-01-17 11:24:15
90.32 KB
Jurisdictions with Approved Know-Your-Customer Rules - for Saint Vincent and The Grenadines
qiattachfrance.pdf
2024-01-17 11:23:58
88.68 KB
Jurisdictions with Approved Know-Your-Customer Rules - France
qiattachfinland.pdf
2024-01-17 11:23:46
88.41 KB
Jurisdictions with Approved Know-Your-Customer Rules - Finland
qiattachdenmark.pdf
2024-01-17 11:23:32
89.33 KB
Jurisdictions with Approved Know-Your-Customer Rules - Denmark
attachment-for-the-united-arab-emirates.pdf
2024-01-17 09:16:56
94.32 KB
QI Attachment for the United Arab Emirates
treaty-france-pr2-1132009.pdf
2024-01-12 13:00:48
310.92 KB
U.S./France Tax Treaty Protocol (2009) to Include Mandatory Arbitration in Certain Circumstances
treaty-france-protocol-mou-1-13-2009.pdf
2024-01-03 16:31:40
100.9 KB
U.S. Technical Explanation to 2009 U.S./France Protocol
us-hungary-joint-statement-122223.pdf
2023-12-22 13:21:16
150.47 KB
Joint Statement of the Competent Authority of the United States of America and the Competent Authority of Hungary on the Implementation of the Spontaneous Exchange of Country-by-Country Reports for Fiscal Years Beginning in 2022
israel-exchange-arrangement-of-country-by-country-reports.pdf
2023-10-04 15:34:25
153.89 KB
Israel Exchange Arrangement of Country by Country Reports
singapore-competent-authority-arrangement-cbc.pdf
2023-09-25 12:17:29
136.25 KB
Singapore Exchange Arrangement of Country-by-Country Reports
germany-competent-authority-arrangement-cbc.pdf
2023-09-25 12:15:58
153.77 KB
Germany Exchange Arrangement of Country-by-Country Reports
india-competent-authority-arrangement-cbc.pdf
2023-09-25 12:13:24
118.26 KB
India Exchange Arrangement of Country-by-Country Reports
isleofman-competent-authority-arrangement-cbc.pdf
2023-09-25 12:11:00
289.97 KB
Isle of Man Exchange Arrangement of Country-by-Country Reports
form-6765-proposed-changes-fy24.pdf
2023-09-08 10:30:00
118.31 KB
Proposed Changes to Form 6765 - Credit for Increasing Research Activities
2024-cap-memorandum-of-understanding.pdf
2023-09-05 15:14:59
175.24 KB
2024 CAP Memorandum of Understanding (MOU)
2023-irs-qi-uk.pdf
2023-06-28 10:49:05
176.6 KB
United Kingdom QI Agreement and overview of Forms 1042/1042-S
argentina-competent-authority-arrangement.pdf
2023-05-23 10:16:33
218.68 KB
Competent Authority Arrangement Between the Competent Authorities of the United States of America and the Argentine Republic
tax-treaty-table-3.pdf
2023-05-22 10:40:00
274.69 KB
Tax Treaty Table 3
tax-treaty-table-2.pdf
2023-05-22 10:24:00
550.47 KB
Tax Treaty Table 2
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
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