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Name Date Size Description
treas-reg-1643a8l6.pdf 2024-11-13 14:07:39 30.41 KB Treasury Regulation § 1.643(a)-8 – Certain Distributions from Charitable Remainder Trusts
asa-investerings.pdf 2024-11-13 14:03:44 120.09 KB ASA Investering Partnership v. Commissioner
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
reg-136890-02.pdf 2023-10-11 11:24:46 55.96 KB [REG-136890-02]Transfers to Provide for Satisfaction of Contested Liabilities
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