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Name	Date	Size	Description
lbi-tcja-training-for-non-life-insurance-companies.pdf	2019-12-30 11:57:00	1.81 MB	LBI TCJA Training - Non-Life Insurance Practice Network Workshop
lbi-tcja-training-IRC-743-cpe.pdf	2019-12-30 11:56:05	224.66 KB	LBI TCJA Training - Modification to Substantial Built-in Loss Rules under IRC § 743(d)
lbi-tcja-training-IRC-708-cpe.pdf	2019-12-30 11:56:00	193.7 KB	LBI TCJA Training - IRC 708 CPE Section 13504 – Technical Terminations
FY20_TCE_ Award_list.pdf	2019-11-21 10:12:18	85.82 KB	Tax Counseling for the Elderly (TCE) Grants- 2020
lbi-tcja-participant-guide-951A-14201.pdf	2019-11-07 12:45:00	856.61 KB	LBI TCJA Training - IRC 951A Current Year Inclusion of Global Intangible Low-Taxed Income (GILTI) by United States Shareholders Provision 14201 (PDF)
lbi-tcja-participant-guide-199A-11011.pdf	2019-11-07 06:00:00	793.34 KB	LBI TCJA Training - IRC 199A - Deduction for Qualified Business Income Provision 11011
Topic-IV-GTOC-HO.pdf	2019-11-06 15:10:00	390.33 KB	LBI TCJA Training Topic IV - Global Tax Org Chart Post TCJA (PDF)
Topic-II-Post-TCJA-HO.pdf	2019-11-06 15:10:00	807.84 KB	LBI TCJA Training Topic II - Tax Reform Changes to International Tax Provisions (PDF)
TopicI_IntrotoIntlTaxpreTCJA_Final.pdf	2019-11-06 15:00:00	806.05 KB	LBI TCJA Training Topic I - U.S. Tax Regime and International Matrix, Pre TCJA (PDF)
lbi-training-post-TCJA-internal-revenue-code-provisions.pdf	2019-11-06 15:00:00	90.51 KB	LBI TCJA Training Handout – Post TCJA Internal Revenue Code Provisions (PDF)
TopicV-TaxTreatyOV-and-Exams-HO.pdf	2019-11-06 10:52:00	236.8 KB	LBI TCJA Training Topic V - IRS Treaty Administration Post TCJA
Pre-TCJA-internal-revenue-code-provisions.pdf	2019-11-06 10:45:00	90.83 KB	LBI TCJA Training Handout – Pre TCJA Internal Revenue Code Provisions
TopicVI-Global-Impact-of-US-Tax-Reform-Final.pdf	2019-11-06 10:40:00	183.95 KB	LBI TCJA Training Topic VI - Global Impact of U.S. Tax Reform
Topic-III_ETR_Final_20190723.pdf	2019-11-06 10:35:00	729.21 KB	LBI TCJA Training Topic III - Global Effective Tax Rate Analysis Post TCJA
lbi-tcja-participant-guide-59A-14401.pdf	2019-11-06 10:30:00	598.39 KB	LBI TCJA Training Section 59A – Base Erosion and Anti-Abuse Tax (BEAT) Provision 14401
lbi-tcja-participant-guide-965-14103.pdf	2019-11-06 10:25:00	1.24 MB	LBI TCJA Training Section 965 – Treatment of Deferred Foreign Income Upon Transition to Participation Exemption System of Taxation Provision 14103
lbi-tcja-participant-guide-250-14202.pdf	2019-11-06 10:21:00	843.36 KB	LBI TCJA Training Section 250 - Deduction for Foreign-Derived Intangible Income and Global Intangible Low-Taxed Income (FDII & GILTI) Provision 14202
lbi-tcja-participant-guide-367-and-91-14102-and-14221.pdf	2019-11-06 10:20:00	435.81 KB	LBI TCJA Training - IRC 367 and 91 Transfer Pricing and Outbound Transfers of Property Provisions 14102, 14221
lbi-tcja-participant-guide-163j-13301.pdf	2019-11-06 10:10:03	2.97 MB	LBI TCJA Training - IRC 163(j) Limitation on Business Interest Expense Provision 13301
lbi-tcja-participant-guide-451-13221.pdf	2019-11-06 10:10:00	454.19 KB	LBI TCJA Training - IRC 451 Certain Special Rules for Taxable Year of Inclusion - Provision 13221
6-excess-tax-exempt-organization-executive-compensation-4960-13602_508.pdf	2019-10-22 10:00:00	121.82 KB	6 TCJA Training TEGE - IRC 4960 Excise tax on excess tax-exempt organization executives
4-ubti-nondeductible-fringes_508.pdf	2019-10-22 10:00:00	215.77 KB	4 TCJA Training TEGE - IRC 512a7 UBTI nondeductible fringes
1-excise-tax-on-net-investment-income-colleges-4968-13701_508.pdf	2019-10-22 10:00:00	286.49 KB	1 TCJA Training TEGE - EO Provision - IRC 4968:Excise Tax on Net Investment Income of Private Colleges and Universities
7-529-account-funding -529-13602_508.pdf	2019-10-22 10:00:00	69.7 KB	7 TCJA Training TEGE - IRC 529 Account funding
5-foreign-dividends-965-14103-gulti-951a-14201_508.pdf	2019-10-22 10:00:00	153.25 KB	5 TCJA Training TEGE - IRC 965 and 951a Foreign Dividends and GILTI
3-ubti-siloing-computed-separately-each-trade-business-511-13702_508.pdf	2019-10-22 10:00:00	83.7 KB	3 TCJA Training TEGE- IRC 511 UBTI of exempt organizations Siloing
tcja-training-opportunity-zones-qualfied-opportunity-funds.pdf	2019-10-09 11:11:00	1.67 MB	TCJA Training Opportunity Zones and Qualified Opportunity Funds
tcja-training-provision-13302-modified-nol.pdf	2019-10-09 11:11:00	5.41 MB	TCJA Training Modification of Net Operating Loss Deduction
tcja-training-business-interest-expense-limitation-163j.pdf	2019-10-09 11:11:00	4.81 MB	TCJA Training Section (163j) Limitation on Business Interest Expense
tcja-training-sbse-provisions.pdf	2019-10-09 11:11:00	576.68 KB	TCJA Training SBSE Provisions
tcja-training-t72370-102-11071-student-guide.pdf	2019-10-09 11:11:00	328.35 KB	TCJA Training Section 11071
tcja-training-provision-11012-limits-on-losses.pdf	2019-10-09 11:11:00	2.98 MB	TCJA Training Limitation on Losses for Taxpayers other than Corporations Provisions 11012
tcja-training-provision-11011-qbid.pdf	2019-10-09 11:11:00	15.39 MB	TCJA Training Provision 11011 QBID
tcja-training-depreciation-provisions.pdf	2019-10-09 11:11:00	1.1 MB	TCJA Training Depreciation Provisions
weather_safety_leave.pdf	2019-09-05 11:15:00	250.19 KB	Interim Guidance Memorandum HCO-06-0118-2018 (PDF)
health_reimbursement_arrangements_faqs.pdf	2019-06-28 14:15:16	403.83 KB	Health Reimbursement Arrangements FAQs (PDF)
irs-history-timeline_march-2019.pdf	2019-03-20 00:00:00	2.58 MB	IRS History Timeline PDF Downloadable Version
security_summit_membership_criteria.pdf	2019-02-04 15:08:00	61.3 KB	Security Summit Membership Criteria
SF8-fillable.pdf	2018-12-31 00:00:00	126.38 KB	Form SF-8, Notice to Federal Employee About Unemployment Insurance
Creditor_Letter_12272018_Lapse.pdf	2018-12-27 00:00:00	610.53 KB	Creditor Letter 12272018 Lapse
how_isac_compliments_security_summit_public.pdf	2018-08-24 12:52:28	165.93 KB	How the ISAC compliments the Security Summit Public
isac_public_private_partnership.pdf	2018-08-23 15:20:35	403.06 KB	Using a Public‐Private Partnership to Address a Common Problem - ISAC
about_the_security_summit.pdf	2018-08-23 15:18:10	184 KB	About the Security Summit
IDTTRF ISAC April 2018 Annual Report.pdf	2018-04-27 17:02:57	1.63 MB	Identity Theft Tax Refund Fraud Information Sharing and Analysis Center (ISAC) Annual Report
taxpayer-accessibility-guide.pdf	2018-04-06 07:12:04	307.4 KB	Taxpayer Accessibility Guide
taxpayer-accessibility-guide-ko.pdf	2018-04-06 07:10:33	216.81 KB	납납세자 접접근성 안안내서 G
taxpayer-accessibility-guide-zh.pdf	2018-04-06 07:09:11	326.14 KB	納稅人無障礙指南 Taxpayer Accessibility Guide
taxpayer-accessibility-guide-es.pdf	2018-04-06 07:05:25	393.65 KB	Guía de Accesibilidad del Contribuyente
taxpayer-accessibility-guide-ru.pdf	2018-04-06 07:02:48	215.72 KB	Руководствво по доступу к услугам для наалогоплательщиков (Английский)
information_reporting_program_advisory_committee_2018_member_biographies.pdf	2018-02-09 14:36:40	70.11 KB	IRPAC 2018 member biographies