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Beginning of main content
Int_practice_units
Contents of Directory int_practice_units
| Name |
|---|
| Name | Date | Size | Description |
|---|---|---|---|
| fincen-form114-fbar.pdf | 2022-10-18 15:03:26 | 253.48 KB | FinCEN Form 114 –Report of Foreign Bank and Financial Accounts (FBAR) |
| int_p_223.pdf | 2020-04-28 16:49:00 | 165.38 KB | Foreign Currency Translation |
| foreign-currency-translation.pdf | 2025-04-03 07:50:40 | 236.36 KB | Foreign Currency Translation |
| int_p_222.pdf | 2020-09-09 17:48:00 | 217.04 KB | Foreign Earned Income Exclusion - Audit Techniques (PDF) |
| foreign-earned-income-exclusion-adjustment.pdf | 2025-03-24 09:09:36 | 209.14 KB | Foreign Earned Income Exclusion Adjustment |
| int_c_219.pdf | 2020-08-26 15:03:00 | 102.93 KB | Foreign Earned Income for Purposes of IRC 911 (PDF) |
| ftc-categorization-into-proper-basket.pdf | 2023-06-26 13:13:13 | 278.85 KB | Foreign Tax Credit - Categorization of Income and Taxes Into Proper Basket |
| french-foreign-tax-credit.pdf | 2025-03-24 10:35:13 | 248.29 KB | French Foreign Tax Credits |
| ftc_c_10_02_04.pdf | 2016-09-23 00:00:01 | 138.38 KB | ftc c 10 02 04 pdf |
| ftc-carryback-carryover.pdf | 2025-01-29 11:31:49 | 209 KB | FTC Carryback and Carryover |
| ftc-categorization-income.pdf | 2025-01-29 11:29:35 | 252.82 KB | FTC Categorization of Income and Taxes |
| ftc-general-principles-3-24-25.pdf | 2025-03-24 10:34:45 | 259.5 KB | FTC General Principles |
| ftc-limitation-computation.pdf | 2025-03-24 09:09:52 | 204.3 KB | FTC Limitation and Computation |
| ftc-sourcing-of-income.pdf | 2025-01-29 11:33:41 | 362.93 KB | FTC Sourcing of Income |
| FTCCUP_10_2_01.pdf | 2015-08-21 00:00:01 | 315.52 KB | FTCCUP 10 2 01 |
| fcu_c_18_03_02_0.pdf | 2017-07-13 12:53:11 | 118.86 KB | Functional Currency Determination |
| fcu_p_18_03_02_02.pdf | 2018-02-28 09:24:30 | 144.28 KB | Functional Currency of a QBU |
| general-deductions-foreign-corp-us-trade-nontreaty-r.pdf | 2025-04-01 11:43:00 | 261.81 KB | General Deductions of a Foreign Corporation Engaged in U.S. Trade or Business (Non-Treaty) (PDF) |
| gross-effectively-connected-income-foreign-corp-nontreaty.pdf | 2025-04-01 11:44:00 | 235.15 KB | Gross Effectively Connected Income (ECI) of a Foreign Corporation (Non-Treaty) (PDF) |
| hedge-fund-basics.pdf | 2025-04-01 11:46:00 | 303.35 KB | Hedge Fund Basics (PDF) |
| isi_t_06_05_02.pdf | 2017-09-15 19:03:21 | 271.23 KB | High Value Services: Technical and Marketing Fees –Inbound |
| dce_p_252_04_02.pdf | 2018-11-05 00:00:00 | 131.71 KB | Identifying a Taxpayer Electing a Partial Disposition of a Building |
| identifying-tp-electing-partial-dispostion.pdf | 2025-02-04 10:58:34 | 237.03 KB | Identifying a Taxpayer Electing a Partial Disposition of a Building |
| claims-changes-accounting-method.pdf | 2023-01-17 14:31:09 | 378.15 KB | Identifying and Handling Claims for Changes in Accounting Methods |
| interest_cap_self_construed.pdf | 2021-02-12 17:39:00 | 841.6 KB | Interest Capitalization for Self-Constructed Assets (PDF) |
| 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) |
| irc163j-cfcs-post-tcja.pdf | 2023-05-16 12:51:14 | 419.37 KB | Interest Expense Limitation Under IRC 163(j) for Controlled Foreign Corporations Post-TCJA |
| cor_c_015.pdf | 2020-09-15 11:44:00 | 515.87 KB | Introduction to Dollar Value LIFO |
| int_c_207.pdf | 2020-05-26 14:51:00 | 282.34 KB | int_c_207 |
| cor_c_011.pdf | 2020-05-08 14:13:00 | 296.5 KB | IRC 481(a) Adjustments for IRC 263A Accounting Method Changes (PDF) |
| irc59a-beat-overview.pdf | 2025-04-01 11:47:00 | 632.34 KB | IRC 59A Base Erosion Anti-Abuse Tax Overview (PDF) |
| irc965-transition-tax-overview.pdf | 2021-03-23 14:36:37 | 261.4 KB | IRC 965 Transition Tax Overview |
| section-250-deduction-fdii.pdf | 2021-07-08 10:28:50 | 287.27 KB | IRC Section 250 Deduction: Foreign-Derived Intangible Income |
| isi_c_06_04.pdf | 2016-09-23 00:00:01 | 116.15 KB | isi c 06 04 pdf |
| ISI9422_07_08.pdf | 2016-03-18 00:00:01 | 263.8 KB | isi9422 07 08 |
| ISI9422_09_02.pdf | 2016-04-06 00:00:01 | 245.93 KB | ISI9422 09 02 |
| isi9422_09_03.pdf | 2016-05-12 00:00:01 | 213.18 KB | isi9422 09 03 |
| ISI9422_01_05.PDF | 2014-11-05 00:00:01 | 373.45 KB | ISI9422_01_05 |
| ISI9422_04_01.PDF | 2014-11-05 00:00:01 | 333.71 KB | ISI9422_04_01 |
| ISI9422_05_01.PDF | 2014-11-05 00:00:01 | 330.51 KB | ISI9422_05_01 |
| ISI9422_07_05.PDF | 2014-11-05 00:00:01 | 710.67 KB | ISI9422_07_05 |
| ISI9422_07_07.PDF | 2014-11-05 00:00:01 | 353.08 KB | ISI9422_07_07 |
| ISI9422_09_01.PDF | 2014-11-05 00:00:01 | 510.13 KB | ISI9422_09_01 |
| ISI9422_09_04.PDF | 2014-11-05 00:00:01 | 566.21 KB | ISI9422_09_04 |
| ISI9422_09_05.PDF | 2014-11-05 00:00:01 | 292.56 KB | ISI9422_09_05 |
| ISI9422_09_06.PDF | 2014-11-05 00:00:01 | 599.5 KB | ISI9422_09_06 |
| ISI9422_09_08.pdf | 2016-02-19 00:00:01 | 442.14 KB | ISI9422_09_08 |
| ISIPUOP_6_9_04.pdf | 2016-02-19 00:00:01 | 380.72 KB | ISIPUOP_6_9_04 |
| ISIPUOV_6_01.pdf | 2014-11-05 00:00:01 | 540.69 KB | ISIPUOV_6_01 |
| ISIPUOV_6_10.PDF | 2014-11-05 00:00:01 | 453.39 KB | ISIPUOV_6_10 |