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Name	Date	Size	Description
lifo-pooling-requirement.pdf	2024-11-22 16:35:13	227.81 KB	LIFO Pooling Requirements
producer-263A-computation.pdf	2024-11-22 16:32:23	349.61 KB	Producer's 263A Computation
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