Beginning of main content

Contents of Directory int_practice_units

Parent Directory

Name
Name Date Size Description
USBCUC_1422_04.pdf 2017-03-08 00:00:00 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 2016-12-05 00:00:00 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 2016-12-05 00:00:00 837.17 KB ISO9411_09_01
ISO9411_08_01.pdf 2016-12-05 00:00:00 787.92 KB ISO9411_08_01
RPWCUP8_03_01.pdf 2016-08-01 00:00:00 776.25 KB RPWCUP8_03_01
irc59a-beat-overview.pdf 2021-12-14 08:36:00 761.09 KB IRC 59A Base Erosion Anti-Abuse Tax Overview
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 2016-12-05 00:00:00 710.67 KB ISI9422_07_05
ISO9411_07_03.PDF 2016-12-05 00:00:00 706.16 KB ISO9411_07_03
TRE9450_06_02.pdf 2016-12-05 00:00:00 701.13 KB TRE9450_06_02
FEN9432_02_07R.pdf 2016-11-28 00:00:00 674.11 KB FEN9432_02_07R
FEN9432_02_02.pdf 2016-11-28 00:00:00 672.57 KB FEN9432_02_02
irc958-stock-ownership.pdf 2022-08-29 17:08:00 650.63 KB IRC 958 Rules for Determining Stock Ownership
FTM9413_01-02_03.PDF 2016-12-05 00:00:00 631.87 KB FTM9413_01-02_03
FTM9413_01-02_02.PDF 2016-12-05 00:00:00 610.88 KB FTM9413_01-02_02
TRE9450_01_01.pdf 2016-12-05 00:00:00 607.8 KB TRE9450_01_01
ISI9422_09_06.PDF 2016-12-05 00:00:00 599.5 KB ISI9422_09_06
ISI9422_09_04.PDF 2016-12-05 00:00:00 566.21 KB ISI9422_09_04
FTM9413_01-02_01.PDF 2016-12-05 00:00:00 565.44 KB FTM9413_01-02_01
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 2016-12-05 00:00:00 547.1 KB DPL9412_03_02
iso_p_01_02_02_02.pdf 2016-10-13 00:00:00 543.14 KB iso p 01 02 02 02 pdf
RPWCUP_08_2_01.PDF 2016-12-05 00:00:00 542.11 KB RPWCUP_08_2_01
ISIPUOV_6_01.pdf 2016-12-05 00:00:00 540.69 KB ISIPUOV_6_01
ISO9411_05_02.PDF 2016-12-05 00:00:00 533.31 KB ISO9411_05_02
ISOPUOP_1_7_02.pdf 2017-03-02 00:00:00 528.53 KB ISOPUOP_1_7_02
sale_of_partnership_interest.pdf 2021-03-12 15:30:00 525.07 KB Sale of a Partnership Interest Practice Unit
fcu_cu_c_18_2_1_03.pdf 2016-07-20 00:00:00 524.51 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 2016-12-05 00:00:00 510.13 KB ISI9422_09_01
ISO9411_02_02.pdf 2016-12-05 00:00:00 508.41 KB ISO9411_02_02
form-1040nr-exam-adjustments-in-rgs.pdf 2021-10-27 08:57:00 507.24 KB Identification of a U.S. Trade or business or Permanent Establishment (PE)
allocation-methods_aircraft.pdf 2021-06-30 05:53:00 504.81 KB Allocation Methods of Personal Use of Aircraft
IGA9460_02_02.pdf 2016-12-05 00:00:00 502.81 KB IGA9460_02_02
JTO9431_01_03.PDF 2016-12-05 00:00:00 497.66 KB JTO9431_01_03
ISO9411_07_01.pdf 2016-08-24 00:00:00 484.9 KB ISO9411_07_01
reseller-263A-computation.pdf 2021-10-04 07:41:00 479.27 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 2016-12-05 00:00:00 477.34 KB ISO9411_01_01
JTO9431_02_11.PDF 2016-12-05 00:00:00 470.9 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
ftc-categorization-income-taxes.pdf 2023-09-29 14:57:13 464.81 KB Foreign Tax Credit -Categorization of Income and Taxes Into Proper Basket
fcu_cu_c_18_3_1_02.pdf 2016-07-20 00:00:00 459.18 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 2016-08-24 00:00:00 456.44 KB ISO9411_08_03
ISIPUOV_6_10.PDF 2016-12-05 00:00:00 453.39 KB ISIPUOV_6_10
IGA9560_01_03.pdf 2016-10-20 00:00:00 453.38 KB IGA9560_01_03