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Int_practice_units
Contents of Directory int_practice_units
| Name |
|---|
| Name | Date | Size | Description |
|---|---|---|---|
| USBCUC_1422_04.pdf | 2016-03-09 00:00:01 | 3.64 MB | USBCUC_1422_04 |
| int_p_209.pdf | 2020-04-07 14:40:00 | 2.59 MB | Adjustments for Overwithholding on Form 1042 (PDF) |
| ISI9422_10_01.pdf | 2014-11-05 00:00:01 | 1.01 MB | ISI9422_10_01 |
| interest_cap_self_construed.pdf | 2021-02-12 17:39:00 | 841.6 KB | Interest Capitalization for Self-Constructed Assets (PDF) |
| ISO9411_09_01.PDF | 2014-11-05 00:00:01 | 837.17 KB | ISO9411_09_01 |
| ISO9411_08_01.pdf | 2014-11-05 00:00:01 | 787.92 KB | ISO9411_08_01 |
| RPWCUP8_03_01.pdf | 2015-08-04 00:00:01 | 776.25 KB | RPWCUP8_03_01 |
| revised-asc-730-directive.pdf | 2021-07-07 10:14:18 | 753.75 KB | Revised ASC 730 Directive - Computing Qualified Research Expense |
| interest-expense-related-foreign-party-loans.pdf | 2023-05-16 12:58:34 | 732.58 KB | Interest Expense Limitation on Related Foreign Party Loans Under IRC 267(a)(3) |
| ISI9422_07_05.PDF | 2014-11-05 00:00:01 | 710.67 KB | ISI9422_07_05 |
| ISO9411_07_03.PDF | 2014-11-05 00:00:01 | 706.16 KB | ISO9411_07_03 |
| TRE9450_06_02.pdf | 2014-11-05 00:00:01 | 701.13 KB | TRE9450_06_02 |
| FEN9432_02_07R.pdf | 2015-12-01 00:00:01 | 674.11 KB | FEN9432_02_07R |
| FEN9432_02_02.pdf | 2015-12-01 00:00:01 | 672.57 KB | FEN9432_02_02 |
| irc958-stock-ownership.pdf | 2022-08-29 17:08:00 | 650.63 KB | IRC 958 Rules for Determining Stock Ownership |
| irc59a-beat-overview.pdf | 2025-04-01 11:47:00 | 632.34 KB | IRC 59A Base Erosion Anti-Abuse Tax Overview (PDF) |
| FTM9413_01-02_03.PDF | 2014-11-05 00:00:01 | 631.87 KB | FTM9413_01-02_03 |
| FTM9413_01-02_02.PDF | 2014-11-05 00:00:01 | 610.88 KB | FTM9413_01-02_02 |
| TRE9450_01_01.pdf | 2014-11-05 00:00:01 | 607.8 KB | TRE9450_01_01 |
| ISI9422_09_06.PDF | 2014-11-05 00:00:01 | 599.5 KB | ISI9422_09_06 |
| ISI9422_09_04.PDF | 2014-11-05 00:00:01 | 566.21 KB | ISI9422_09_04 |
| FTM9413_01-02_01.PDF | 2014-11-05 00:00:01 | 565.44 KB | FTM9413_01-02_01 |
| sco_c_53_04_02_02_05.pdf | 2018-02-02 08:04:21 | 564.1 KB | Adjustments to Debt Basis |
| flow-through-effects-on-ftc.pdf | 2021-12-14 08:48:00 | 548.3 KB | Flow-Through Entities Effects on FTC |
| DPL9412_03_02.pdf | 2014-11-05 00:00:01 | 547.1 KB | DPL9412_03_02 |
| ISIPUOV_6_01.pdf | 2014-11-05 00:00:01 | 540.69 KB | ISIPUOV_6_01 |
| ISO9411_05_02.PDF | 2014-11-05 00:00:01 | 533.31 KB | ISO9411_05_02 |
| sale-partnership-interest.pdf | 2025-03-24 10:35:39 | 529.19 KB | Sale of a Partnership Interest |
| ISOPUOP_1_7_02.pdf | 2016-03-04 00:00:01 | 528.53 KB | ISOPUOP_1_7_02 |
| fcu_cu_c_18_2_1_03.pdf | 2016-07-20 00:00:01 | 524.51 KB | fcu cu c 18 2 1 03 pdf |
| cor_c_015.pdf | 2020-09-15 11:44:00 | 515.87 KB | Introduction to Dollar Value LIFO |
| ISI9422_09_01.PDF | 2014-11-05 00:00:01 | 510.13 KB | ISI9422_09_01 |
| ISO9411_02_02.pdf | 2014-11-05 00:00:01 | 508.41 KB | ISO9411_02_02 |
| allocation-methods_aircraft.pdf | 2021-06-30 05:53:00 | 504.81 KB | Allocation Methods of Personal Use of Aircraft |
| IGA9460_02_02.pdf | 2014-11-05 00:00:01 | 502.81 KB | IGA9460_02_02 |
| 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 |
| JTO9431_01_03.PDF | 2014-11-05 00:00:01 | 497.66 KB | JTO9431_01_03 |
| ISO9411_07_01.pdf | 2015-08-28 00:00:01 | 484.9 KB | ISO9411_07_01 |
| examining-reseller-irc263a.pdf | 2024-12-06 12:12:11 | 480.13 KB | Examining a Reseller’s 263A Computation |
| sco_t_008.pdf | 2020-07-14 10:11:00 | 478.39 KB | Distributions with Accumulated Earnings & Profits (PDF) |
| ISO9411_01_01.pdf | 2014-11-05 00:00:01 | 477.34 KB | ISO9411_01_01 |
| JTO9431_02_11.PDF | 2014-11-05 00:00:01 | 470.9 KB | JTO9431_02_11 |
| examining-treaty-exemptions-nra-students-teachers.pdf | 2021-12-14 08:42:00 | 470.75 KB | Examining Treaty Exemptions of Income — NRA Students, Trainees, Teachers and Researchers |
| fcu_cu_c_18_3_1_02.pdf | 2016-07-20 00:00:01 | 459.18 KB | fcu cu c 18 3 1 02 pdf |
| sco_p_53_05_01_03_06.pdf | 2018-09-21 22:33:00 | 457.05 KB | Losses Claimed in Excess of Basis |
| ISO9411_08_03.pdf | 2015-08-28 00:00:01 | 456.44 KB | ISO9411_08_03 |
| ISIPUOV_6_10.PDF | 2014-11-05 00:00:01 | 453.39 KB | ISIPUOV_6_10 |
| IGA9560_01_03.pdf | 2015-10-22 00:00:01 | 453.38 KB | IGA9560_01_03 |
| FEN9434_02_01R.pdf | 2015-12-01 00:00:01 | 452.35 KB | FEN9434_02_01R |
| JTO9431_01_02.pdf | 2014-11-05 00:00:01 | 449.79 KB | JTO9431_01_02 |