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Contents of Directory int_practice_units

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Name
Name Date Size Description
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
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
wit_c_15_02_05.pdf 2017-10-20 11:18:19 136.45 KB U.S. Real Property Holding Corporations - USRPHC Status PDF
tre_c_016_13_11.pdf 2019-04-30 00:00:00 100.74 KB Shipping and Air Transport Article Overview (PDF)
sco_c_53_04_01_03_03.pdf 2018-01-11 14:25:10 85.52 KB Stock Basis Ordering Rules Static File
sco_c_53_04_01_02_02.pdf 2017-11-20 14:28:23 186.75 KB Adjustments to Stock Basis
sco_c_53_04_01_01_01r.pdf 2017-12-14 15:54:08 108.54 KB Initial Stock Basis
rpw_t_08_01_01_01-01r.pdf 2016-11-08 00:00:00 222.53 KB rpw t 08 01 01 01 01r pdf
rpw_cu_p_08_1_04.pdf 2016-07-15 00:00:00 113.59 KB rpw cu p 08 1 04 pdf
rpw_cu_p_08_1_03.pdf 2016-06-02 00:00:00 259.69 KB rpw cu p 08 1 03 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)
jto_p_09_06_06_17.pdf 2016-08-19 00:00:00 254.24 KB jto p 09 06 06 17 PDF
jto_p_09_06_05_19.pdf 2016-08-19 00:00:00 310.31 KB jto p 09 06 05 19 PDF
jto_p_09_06_05_06.pdf 2017-04-24 00:00:00 172.57 KB jto p 09 06 05 06 pdf
jto_c_09_07_03.pdf 2018-01-10 08:09:41 90.55 KB U.S. Territories Self-Employment Tax
jto_c_09_03_23.pdf 2016-11-14 00:00:00 113.77 KB jto c 09 03 23 PDF
jto9431.06_16.pdf 2016-07-08 00:00:00 239.66 KB jto9431 06 16 pdf
jti_c_05_01_04_01.pdf 2017-02-14 00:00:00 178.88 KB jti c 05 01 04 01 pdf
isocup_1_10_01.pdf 2016-07-05 00:00:00 291.77 KB isocup 1 10 01 pdf
iso_t_01_01_01-04.pdf 2017-01-04 00:00:00 385.67 KB iso t 01 01 01 04 pdf
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)
iso_p_01_05_04.pdf 2017-11-06 15:43:21 337.09 KB Advance Pricing Agreement for Tangible Goods Transactions –Outbound
iso_p_01_02_02_02.pdf 2016-10-13 00:00:00 543.14 KB iso p 01 02 02 02 pdf
iso_c_01_03.pdf 2016-09-23 00:00:00 117.01 KB iso c 01 03 pdf
isi_t_06_05_02.pdf 2017-09-15 19:03:21 271.23 KB High Value Services: Technical and Marketing Fees –Inbound
isi_p_06_07_07.pdf 2017-11-06 15:38:35 405.53 KB Advance Pricing Agreement for Tangible Goods Transactions –Inbound
isi_c_06_04.pdf 2016-09-23 00:00:00 116.15 KB isi c 06 04 pdf
isi9422_09_03.pdf 2016-11-08 00:00:00 213.18 KB isi9422 09 03
iga_p_17_4_01.pdf 2017-02-14 00:00:00 276 KB iga p 17 4 01 pdf
iga_p_17_08_01.pdf 2017-01-27 00:00:00 436.54 KB iga p 17 08 01 pdf
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
ftm_c_03_03_07_01.pdf 2017-04-21 00:00:00 180.93 KB ftm c 03 03 07 01 pdf
ftm_c_03_03_05_01.pdf 2017-03-01 00:00:00 184.08 KB ftm c 03 03 05 01 pdf
ftc_p_10_01_02_01.pdf 2018-04-17 11:58:09 174.32 KB Exhaustion of Administrative Remedies
ftc_c_10_02_05.pdf 2017-09-14 08:51:40 253.48 KB Sourcing of Income
ftc_c_10_02_04.pdf 2016-09-23 00:00:00 138.38 KB ftc c 10 02 04 pdf
ftc_c_10_01_05.pdf 2017-04-11 00:00:00 137.65 KB ftc c 10 01 05 pdf
ftc_c_10_01_03.pdf 2017-09-14 08:59:11 116.77 KB Creditable Foreign Taxes
fin_t_73_05_08_01.pdf 2017-02-03 00:00:00 193.73 KB fin t 73 05 08 01 pdf
fen_p_11_01_02_01_02r.pdf 2017-10-10 11:11:17 259.3 KB Failure to File the Form 5471
fen9433_01_12r.pdf 2016-06-14 00:00:00 397.94 KB fen9433 01 12r pdf
fcu_p_18_02_01_04.pdf 2017-01-30 00:00:00 190.49 KB fcu p 18 02 01 04 pdf
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
fcu_cu_c_18_2_1_04.pdf 2016-07-20 00:00:00 174.91 KB fcu cu c 18 2 1 04 pdf
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
fcu_c_18_03_02_0.pdf 2017-07-13 12:53:11 118.86 KB Functional Currency Determination
fcu_c_18_02_01_07.pdf 2017-01-30 00:00:00 119.66 KB fcu c 18 02 01 07 pdf
fcu_c_18_02_01_06.pdf 2017-01-30 00:00:00 106.78 KB fcu c 18 02 01 06 pdf
fcu_c_18_02_01_05.pdf 2017-01-30 00:00:00 163.36 KB fcu c 18 02 01 05 pdf
dpl_c_02_01_01_01.pdf 2018-01-02 13:37:35 169.06 KB Substantial Contribution Test for CFC Manufacturing Exception