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Name
Name Date Size Description
tax_implementation_agreement_between_the_us_and_american_samoa.pdf 2017-04-24 23:00:00 4.45 MB Tax Implementation Agreement between the United States of America and American Samoa
tax_coordination_agreement_between_the_us_and_puerto_rico.pdf 2017-04-24 23:00:00 4.19 MB Tax Coordination Agreement between the United States of America and the Commonwealth of Puerto Rico
agreement_on_coordination_of_tax_admin_between_the_us_and_guam.pdf 2017-04-24 23:00:00 3.29 MB Agreement on Coordination of Tax Administration - Department of Revenue and Taxation of Guam and the United States - Internal Revenue Service
tax_coordination_agreement_between_the_us_and_cnmi.pdf 2017-04-24 23:00:00 3.04 MB Tax Coordination Agreement between the United States of America and the Commonwealth of the Northern Mariana Islands
germany-competent-authority-arrangement-cbc1.pdf 2020-11-03 15:59:00 1.67 MB Germany Competent Authority Arrangement
2023-cap-mou-2023-02-final.pdf 2023-02-02 13:23:44 1.59 MB 2023 CAP Memorandum of Understanding (MOU)
schedulem32004firstlookboynton_defilippeslegeltax_notes091506.pdf 2006-10-04 00:01:01 1.38 MB A First Look at 2004 Schedule M-3 Reporting by Large Corporations
france-us-joint-statement-cbc-12-07-2022-no-signature.pdf 2022-12-20 17:35:00 1.21 MB France - U.S. - Joint Statement - CBC - 12-07-2022 - No signature
qi_audit_waiver_1-4m.pdf 2013-01-18 00:01:01 1.13 MB qi_audit_waiver_1-4m
tax_implementation_agreement_between_the_us_and_virgin_islands.pdf 2017-04-24 23:00:00 1.01 MB Tax Implementation Agreement between the United States of America and the Virgin Islands
2015apmastatutoryreport.pdf 2016-04-21 00:01:01 906.74 KB 2015 APMA Statutory Report
2014 APMA Statutory Report.pdf 2015-04-10 00:01:01 893.02 KB 2014 APMA Statutory Report
2021-cap-mou-final-12-2020.pdf 2022-09-07 16:20:01 840.87 KB 2021 CAP Memorandum of Understanding (MOU)
schedule_m-3_2005_first_look_boynton-defilippes-legel_tax_notes_11-03-08.pdf 2019-07-23 09:38:00 825.78 KB A First Look at 2005 Schedule M-3 Corporate Reporting (PDF)
2022-cap-mou-final-9-21-2021.pdf 2022-09-07 16:08:57 775.11 KB 2022 CAP Memorandum of Understanding (MOU)
aerospace_research_credit_atg_final_030305_external.pdf 2023-03-13 09:36:44 599.29 KB Aerospace Industry Research Credit Audit Technique Guide
2016_apma_statutory_report.pdf 2017-03-28 00:01:01 563.76 KB 2016 apma statutory report
tax-treaty-table-2.pdf 2023-05-22 10:24:00 550.47 KB Tax Treaty Table 2
isle-of-man-competent-authority-arrangement-fatca.pdf 2017-08-08 08:29:00 534.53 KB Isle of Man Competent Authority Arrangement (FATCA)
US-Japan Arbitration Implementation Arrangement 1.pdf 2021-02-25 12:18:00 512 KB US Japan Arbitration Implementation Arrangement 1
luxembourgcompetentauthorityarrangement.pdf 2016-09-29 23:00:00 503.34 KB luxembourgcompetentauthorityarrangement
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
netherlands_competent_authority_arrangementcaa.pdf 2017-10-24 12:56:00 476.24 KB Netherlands Competent Authority Agreement CAA
user-guide-public-m3-tables.pdf 2019-08-27 08:56:00 472.22 KB User Guide for Public M-3 Tables (PDF)
dominica_competent_authority_arrangement.pdf 2020-01-30 09:52:00 466.65 KB Competent Authority Arrangement between the Competent Authorities of the United States of America and The Commonwealth of Dominica
jersey_competent_authority_arrangement_cbc.pdf 2018-09-11 14:06:06 461.79 KB Arrangement between the Competent Authority of the United States of America and the Competent Authority of Jersey on the Exchange of Country-by-Country Reports PDF
gibraltarcompetentauthorityarrangement.pdf 2016-09-08 23:00:00 461.61 KB Gibraltar Competent Authority Arrangement FATCA CAA
germany-us-joint-statement-2020.pdf 2021-08-25 15:31:00 461.44 KB Germany - U.S. - Joint Statement (Exchange of CbC Reports) - 2020
us_model_cbc_mac_caa.pdf 2017-09-19 09:07:57 442.41 KB Model Arrangement for the US Competent Authority
TEGE rejected IIR.pdf 2018-02-16 13:44:05 434.53 KB Social Clubs with Affiliates
qiattachmexico.pdf 2017-01-17 00:00:00 404.06 KB qiattachmexico.pdf
dlom.pdf 2011-08-22 00:01:01 389.78 KB Valuation Professionals - Discount for Lack of Marketability
FinalTrfPrcRoadMap.pdf 2014-02-14 00:01:01 378.83 KB Final Tr fPrc Road Map
tax-treaty-table-1.pdf 2023-05-22 10:19:49 368.69 KB Tax Treaty Table 1 2023 May
estonia-competent-authority-arrangement-exchange.pdf 2017-12-12 15:56:00 358.24 KB Estonia Competent Authority Arrangement
2012 M-3 First Look and MNE Type--Boynton-DeFilippes-Legel--Tax Note (12-21-2015).pdf 2016-01-05 00:01:01 351.78 KB A First Look at 2012 Schedule M-3 Reporting and Multinational Type
estonia_competent_authority_arrangement.pdf 2017-08-09 14:53:44 348.39 KB Estonia CbC CAA
estonia_competent_authority_arrangement.pdf 2017-08-17 14:58:50 348.39 KB Estonia Competent Authority Arrangement
malta_competent_authority_arrangement.pdf 2017-08-15 15:49:45 346.47 KB Malta CbC CAA
firstlook2010schedulem3.pdf 2014-10-01 00:01:01 326.03 KB firstlook2010schedulem3
greece_cbc_competent_authority_arrangement.pdf 2017-10-06 10:48:00 324.55 KB Competent Authority Arrangement between the U.S. and the Hellenic Republic on the Exchange of CbC Reports
overview-of-map-process-diagram.pdf 2020-03-26 15:52:00 324.14 KB MAP Process Overview (PDF)
treaty-france-pr2-1132009.pdf 2024-01-12 13:00:48 310.92 KB U.S./France Tax Treaty Protocol (2009) to Include Mandatory Arbitration in Certain Circumstances
lithuania_competent_authority_arrangement_cbc.pdf 2019-02-05 00:00:00 310.09 KB Lithuania Competent Authority Arrangement
2011-2012M3ProfilesUTPFilersIRCSectionsCited.pdf 2015-11-02 00:01:01 308.58 KB 2011-2012 Schedule M-3 Profiles of Schedule UTP Filers by IRC Section Cited
hungary_competent_authority_arrangement_CAA.pdf 2019-01-28 09:46:00 301 KB Hungary Competent Authority Arrangement
gibraltar_competent_authority_arrangement_cbc.pdf 2019-02-05 00:00:00 295.46 KB Competent Authority Agreement with Gibraltar
australia_competent_authority_arrangement.pdf 2016-08-29 23:00:00 292.56 KB australiacompetentauthorityarrangement
australiacompetentauthorityarrangement.pdf 2017-08-29 13:05:00 292.56 KB Australia Competent Authority Arrangement Country-by-Country Reports
isleofman-competent-authority-arrangement-cbc.pdf 2023-09-25 12:11:00 289.97 KB Isle of Man Exchange Arrangement of Country-by-Country Reports