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Contents of Directory irs-lbi

Parent Directory

Name
Name Date Size Description
instructions.pdf 2013-01-22 00:01:00 16.53 KB instructions
qi_audit_waiver_1-4m.pdf 2013-01-18 00:01:01 1.13 MB qi_audit_waiver_1-4m
iir_166_directive_july30_final.pdf 2012-07-31 00:01:01 18.41 KB IRC 166 LBI Directive Related to Partial Worthlessness Deduction for Eligible Securities Reported by Insurance Companies
dutch_lfma_map.pdf 2012-06-12 00:01:01 163.17 KB U.S. - Netherlands Agreement Regarding Dutch Limited Funds for Mutual Account ("LFMAs")
icdiscauditguide.pdf 2012-03-07 00:01:01 11.04 KB IC-DISC Audit Guide Attachment - Chart
dlom.pdf 2011-08-22 00:01:01 389.78 KB Valuation Professionals - Discount for Lack of Marketability
2010statutoryreport.pdf 2011-03-31 00:01:01 223.68 KB 2010 APA Statutory Report
partnershipswithreportableentitypartners.pdf 2010-09-01 00:01:01 120.49 KB Partnerships with Reportable Entity Partners
notice_2010_46.pdf 2010-06-24 00:01:01 37.74 KB Notice 2010-46
2009finalstatutoryreport.pdf 2010-03-29 00:01:01 249.03 KB 2009 APA Statutory Report Announcement 2010 21
statsamplingidd.pdf 2009-11-13 00:01:01 98.1 KB Field Directive on the Use of Estimates from Probability Samples
2008apa032709.pdf 2009-03-29 00:01:01 213.55 KB Announcement and Report Concerning Advance Princing Agreements March 27 2009
schedulem3reviewboyntonwilson_petroacctfinmgtj082306.pdf 2006-10-04 00:01:01 92.99 KB A Review of Schedule M-3: The IRS New Book-Tax Reconciliation Tool
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
f8484.pdf 2005-10-24 00:01:01 45.1 KB Form 8484
intermediary_transaction.pdf 2005-03-24 00:01:01 51.96 KB Intermediary Transaction Tax Shelters
flowchart.pdf 2005-02-07 00:01:01 54.97 KB Golden Parachute Payments Corporate Form 1120 Examination Flowchart
exhibit_b.pdf 2004-05-07 00:01:01 8.23 KB Hypothetical Organizational Chart Exhibit B
a-04-46.pdf 2004-05-05 00:01:01 67.69 KB Announcement 2004-46
2004_exhibit_c.pdf 2004-05-04 00:01:01 4.69 KB Exhibit C Departmental Reporting Structure (Research Career Ladder)
461_f__memo.pdf 2004-04-16 00:01:01 40.18 KB Resolution of IRC section 461f Contested Liability Tax Shelter Issues
apa03.pdf 2004-03-31 00:01:01 138.64 KB Announcement and Report Concerning Advance Pricing Agreements
rr-04-21.pdf 2004-02-18 00:01:01 58.3 KB Rev Rul 2004 21
eptt_pr012304.pdf 2004-02-18 00:01:01 205.9 KB Treasury and IRS Shut Down S Corporation ESOP Abuses
n-2004-19.pdf 2004-02-18 00:01:01 55.16 KB Notice 2004-19 -Foreign Tax Credit Abuse
rr-04-4.pdf 2004-02-18 00:01:01 81.59 KB Revenue Ruling 2004 04 Abusive Transactions Involving S Corporation ESOPs
rp-04-16.pdf 2004-02-17 00:01:01 70.08 KB Rev Proc. 2004-16
ir-04-021.pdf 2004-02-17 00:01:01 80.72 KB Treasury and IRS Shut Down Abusive Life Insurance Policies
rr-04-20.pdf 2004-02-17 00:01:01 63.87 KB Rev Rul 2004 20
n-2003-77-2.pdf 2003-12-01 00:01:01 66.7 KB Notice 2003 77 Transfers to Trusts to Provide for the Satisfaction of Contested Liabilities
td_9095.pdf 2003-11-20 00:01:01 82.44 KB TD 9095 Transfers to Provide for Satisfaction of Contested Liabilities
swissmapfinal-aug20-03.doc 2003-08-22 00:01:01 25.5 KB US-Swiss C-A LOB Agreement
notice_2003-55.pdf 2003-07-28 00:01:01 48.4 KB Notice 2003-55
n-2003-54.pdf 2003-07-16 00:01:01 36.68 KB Notice 2003-54 - Common Trust Fund Straddle Tax Shelter
notice_2003-47_-trans_of_compensatory_stock_options.pdf 2003-07-07 00:01:01 14.03 KB Notice 2003-47 - Transfers of Compensatory Stock Options to Related Persons
a-03-43.pdf 2003-06-24 00:01:01 31.96 KB Announcement 2003-43 - PFA
n-03-24.pdf 2003-04-14 00:01:01 19.71 KB Notice 2003-24
lt-24_-_notice_2003-22_-_offshore_deferred_arrangements.pdf 2003-04-14 00:01:01 12.03 KB Notice 2003 22 Offshore Deferred Compensation Arrangements
lt-15_-_notice_2001-17_contingent_liability.pdf 2003-04-04 00:01:01 15.23 KB Notice 2001-17-351 Contingent Liability
351_qa_supplement.pdf 2003-02-27 00:01:01 11.28 KB 351 Q&A Supplement
a-03-03_arbitrators_list.pdf 2003-01-16 00:01:01 66.84 KB Announcement 2003-3
rev_rul_2002-73.pdf 2003-01-07 00:01:01 18.39 KB Revenue Ruling 2002-73
a-2002-110.pdf 2002-12-23 00:01:01 4.96 KB Announcement 2002-110, Application Period Extended
contingent_liability_settlement_initiative-faqs.pdf 2002-12-20 00:01:01 62.1 KB FAQS for Contingent Liability Settlement Initiative
microsoft_word_-_settlement_init_faqs_10-21-02.pdf 2002-10-24 00:01:01 16.43 KB FAQs on 302-318 Resolution Initiative
notice_98_5_l4.pdf 2002-10-24 00:01:01 20.28 KB Notice 98 5 part II
notice_2002-50_l20.pdf 2002-10-24 00:01:01 12.76 KB Notice 2002-50
notice_2002_35_l18.pdf 2002-10-24 00:01:01 6.55 KB Notice 2002 35
revrul90105l1.pdf 2002-10-24 00:01:01 10.81 KB Revenue Ruling 90 105
177013l9.pdf 2002-10-24 00:01:01 25.52 KB Treasury Regulation 1 7701I 3