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Name Date Size Description
CDA_T_225_04_02.pdf 2019-05-10 10:45:00 248.65 KB Transaction Costs in a Corporate Separation
tre_c_016_13_11.pdf 2019-04-30 00:00:00 100.74 KB Shipping and Air Transport Article Overview (PDF)
JTO_C_009_06_05_10.pdf 2019-04-05 16:08:00 64.04 KB Tax Home for Purposes of IRC Section 911
MAT_C_213_01_02.pdf 2019-04-05 16:05:00 107.03 KB Land Developers and Subcontractors -Proper Method of Accounting
ftc_p_10_01_02_01.pdf 2018-04-17 11:58:09 174.32 KB Exhaustion of Administrative Remedies
sco_c_53_04_01_03_03.pdf 2018-01-11 14:25:10 85.52 KB Stock Basis Ordering Rules Static File
jto_c_09_07_03.pdf 2018-01-10 08:09:41 90.55 KB U.S. Territories Self-Employment Tax
dpl_c_02_01_01_01.pdf 2018-01-02 13:37:35 169.06 KB Substantial Contribution Test for CFC Manufacturing Exception
sco_c_53_04_01_01_01r.pdf 2017-12-14 15:54:08 108.54 KB Initial Stock Basis
sco_c_53_04_01_02_02.pdf 2017-11-20 14:28:23 186.75 KB Adjustments to Stock Basis
iso_p_01_05_04.pdf 2017-11-06 15:43:21 337.09 KB Advance Pricing Agreement for Tangible Goods Transactions –Outbound
isi_p_06_07_07.pdf 2017-11-06 15:38:35 405.53 KB Advance Pricing Agreement for Tangible Goods Transactions –Inbound
wit_c_15_02_05.pdf 2017-10-20 11:18:19 136.45 KB U.S. Real Property Holding Corporations - USRPHC Status PDF
ore_c_19_02_01.pdf 2017-10-20 11:14:08 186.32 KB Overview of Entity Classification Regulations (a/k/a Check-the-Box)
wit_t_15_02_01.pdf 2017-10-20 10:48:56 151.73 KB Overview of Withholding under FIRPTA for Sales by Individuals PDF
fen_p_11_01_02_01_02r.pdf 2017-10-10 11:11:17 259.3 KB Failure to File the Form 5471
iso_p_01_07_03_01.pdf 2017-09-15 19:05:49 334.21 KB Competent Authority Revenue Procedure 2015-40 Guidance: U.S.-Initiated Adjustment(s)
isi_t_06_05_02.pdf 2017-09-15 19:03:21 271.23 KB High Value Services: Technical and Marketing Fees –Inbound
wit_p_15_01_03.pdf 2017-09-14 09:02:29 241.6 KB Verifying Refund Requests of IRC 1441 Withholding on FDAP Income
ftc_c_10_01_03.pdf 2017-09-14 08:59:11 116.77 KB Creditable Foreign Taxes
ftc_c_10_02_05.pdf 2017-09-14 08:51:40 253.48 KB Sourcing of Income
iga_c_17_03_01_02.pdf 2017-07-19 10:49:51 143.01 KB The Meaning of Substantially Complete with Reference to International Information Return Penalties
fcu_c_18_03_02_0.pdf 2017-07-13 12:53:11 118.86 KB Functional Currency Determination
jto_p_09_06_05_06.pdf 2017-04-24 00:00:00 172.57 KB jto p 09 06 05 06 pdf
ftm_c_03_03_07_01.pdf 2017-04-21 00:00:00 180.93 KB ftm c 03 03 07 01 pdf
ftc_c_10_01_05.pdf 2017-04-11 00:00:00 137.65 KB ftc c 10 01 05 pdf
ISI9422_09_02.pdf 2017-04-04 00:00:00 245.93 KB ISI9422 09 02
ISI9422_07_08.pdf 2017-03-17 00:00:00 263.8 KB isi9422 07 08
DPLCU_P_2_3_13.pdf 2017-03-15 00:00:00 156.77 KB dplcu p 2 3 13
WIT9442_02_02.pdf 2017-03-15 00:00:00 264.99 KB wit9442 02 02
FEN9433_01_11.pdf 2017-03-15 00:00:00 185.8 KB fen9433 01 11
IBF9423_05_04.pdf 2017-03-09 00:00:00 353.5 KB IBF9423_05_04
RPWCUP_081_02.pdf 2017-03-08 00:00:00 321.81 KB RPWCUP_081_02
USBCUC_1422_04.pdf 2017-03-08 00:00:00 3.64 MB USBCUC_1422_04
ISOPUOP_1_7_04.pdf 2017-03-07 00:00:00 394.81 KB ISOPUOP_1_7_04
ISO9411_07_02.pdf 2017-03-02 00:00:00 246.94 KB ISO9411_07_02
ISOPUOP_1_7_02.pdf 2017-03-02 00:00:00 528.53 KB ISOPUOP_1_7_02
ftm_c_03_03_05_01.pdf 2017-03-01 00:00:00 184.08 KB ftm c 03 03 05 01 pdf
IGA9560_11_06.pdf 2017-02-17 00:00:00 329.81 KB IGA9560_11_06
ISI9422_01_04.pdf 2017-02-17 00:00:00 290.35 KB ISI9422_01_04
ISI9422_01_02.pdf 2017-02-17 00:00:00 253.55 KB ISI9422_01_02
ISO9411_08_05.pdf 2017-02-17 00:00:00 350.62 KB ISO9411_08_05
ISIPUOP_6_9_04.pdf 2017-02-17 00:00:00 380.72 KB ISIPUOP_6_9_04
ISI9422_09_08.pdf 2017-02-17 00:00:00 442.14 KB ISI9422_09_08
ISI9422_01_01.pdf 2017-02-17 00:00:00 224.91 KB ISI9422_01_01
jti_c_05_01_04_01.pdf 2017-02-14 00:00:00 178.88 KB jti c 05 01 04 01 pdf
iga_p_17_4_01.pdf 2017-02-14 00:00:00 276 KB iga p 17 4 01 pdf
RPW9424_01_02.pdf 2017-02-10 00:00:00 299.52 KB RPW9424_01_02
DPL9412_03_04.pdf 2017-02-08 00:00:00 243.97 KB DPL9412_03_04
ISO9411_01_02.pdf 2017-02-06 00:00:00 333.18 KB ISO9411_01_02