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Irs-tege

Contents of Directory irs-tege

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Name
Name Date Size Description
eotopict79.pdf 2017-04-20 00:00:00 96.41 KB Travel Tour Programs - Effect on IRC 501(c) Exemption and UBIT Liabilities
eotopicu00.pdf 2017-03-31 00:00:00 73.98 KB Treas. Reg. Section 1.337(d)-4 and Exempt Organizations
eotopicu79.pdf 2017-04-20 00:00:00 99.73 KB Museum Retailing - UBIT Issues
eotopicv79.pdf 2017-04-04 00:00:00 56.53 KB Royalties and Exploitation Income: An Unrelated Trade or Business Income Modification
epch1002.pdf 2002-10-23 11:09:25 311.34 KB Basic Examination Techniques
epch102.pdf 2002-10-22 15:21:26 577.1 KB CPE Determinations Processing
epch1102.pdf 2002-10-23 11:10:26 670.65 KB Statute of Limitations
epch1202.pdf 2002-10-23 11:12:37 245.72 KB Summary of Declaratory Judgment, Administrative Record, and Building a Case for Litigation
epch1302.pdf 2013-09-18 15:36:06 370.98 KB Cash or Deferred Arrangements - Selected Examination Issues
epch1402.pdf 2002-10-23 11:14:42 505.35 KB SCP and Audit CAP Procedures
epch1502.pdf 2002-10-23 11:15:43 341.06 KB Simplified Employee Pensions (SEPs)
epch1602.pdf 2002-10-23 11:16:29 212.44 KB EGTRRA Changes to Qualified Plans
epch1702.pdf 2002-10-23 11:18:10 285.38 KB Defined Benefit Accruals
epch202.pdf 2002-10-22 15:24:37 400.76 KB Overview of Selected Determination Worksheets
epch302.pdf 2002-10-22 15:25:36 207 KB Recurring Issues Report
epch502.pdf 2002-10-22 15:27:16 273.62 KB Summary of Plan Requirements under Notice 98-52 (ADP-ACP Safe Harbors)
epch602.pdf 2002-10-22 15:28:55 315.82 KB Required Minimum Distributions - Explanation of Old and New Regulations
epch702.pdf 2002-10-22 15:30:45 1.05 MB Coverage and Nondiscrimination with Emphasis on Determination Processing
epch8a02.pdf 2002-10-22 15:32:10 413.75 KB Selected Topics - Under IRC 415 et al
epch8b02.pdf 2002-10-23 11:07:32 386.9 KB Issues related to the Repeal of IRC section 415(e)
epch902.pdf 2002-10-23 11:08:28 296.72 KB The Remedial Amendment Period
epchd1004.pdf 2004-12-28 14:31:39 480.92 KB 2004 EP CPE - Chapter 10
epchd103.pdf 2003-10-16 10:42:21 422.88 KB Nondiscrimination - Detailed Review of Demonstrations
epchd104.pdf 2004-12-28 14:23:22 653.18 KB 2004 EP CPE - Chapter 1
epchd1104.pdf 2004-12-28 14:32:31 236.75 KB 2004 EP CPE - Chapter 11
epchd203.pdf 2025-09-29 15:30:11 392.3 KB Summary of EGTRRA and Recent Law Provisions
epchd204.pdf 2004-12-28 14:24:14 455.36 KB 2004 EP CPE - Chapter 2
epchd303.pdf 2003-10-16 10:43:46 215.67 KB Basic Concepts - 415(b) and 417(e)
epchd304.pdf 2004-12-28 14:25:05 313.01 KB 2004 EP CPE - Chapter 3
epchd403.pdf 2003-10-16 10:45:01 433.77 KB Church Plans, Government and Single-Employer Collectively Bargained Plans
epchd404.pdf 2004-12-28 14:26:13 783.17 KB 2004 EP CPE - Chapter 4
epchd503.pdf 2003-10-16 10:46:11 268.1 KB Determination Processing (including new IRM, caveats and other issues)
epchd504.pdf 2004-12-28 14:27:04 313.53 KB 2004 EP CPE - Chapter 5
epchd603.pdf 2003-10-16 10:47:27 397.09 KB Minimum Required Distributions - The Final Regulations under Code Section 401(a)(9)
epchd604.pdf 2004-12-28 14:28:45 2.07 MB 2004 EP CPE - Chapter 6
epchd703.pdf 2003-10-16 10:48:06 172.85 KB 401(k) Determination Issues
epchd704.pdf 2004-12-28 14:36:55 481.55 KB 2004 EP CPE - Chapter 7
epchd804.pdf 2004-12-28 14:29:47 489.56 KB 2004 EP CPE - Chapter 8
epchd904.pdf 2004-12-28 14:30:40 364.59 KB 2004 EP CPE - Chapter 9
epche1003.pdf 2003-10-16 10:56:48 225.84 KB Schedule M-1 Audit Techniques
epche103.pdf 2003-10-16 10:48:44 525.91 KB Examination Topics
epche1103.pdf 2003-10-16 10:57:35 356.19 KB A Guide to the Self-Correction and Audit Closing Agreement Programs
epche12a03.pdf 2003-10-16 10:58:22 298.43 KB Other Topics - Modifications to Section 72(p) Regulations
epche12b03.pdf 2003-10-16 10:59:18 639.39 KB Other Topics - Voluntary Fiduciary Correction to Prohibited Transactions
epche12c03.pdf 2003-10-16 11:00:00 212.99 KB Other Topics - Summons Procedures
epche1303.pdf 2003-10-16 11:00:41 220.83 KB SARSEP Audit Techniques
epche1403.pdf 2003-10-16 11:01:15 191.04 KB Examination TEQMS
epche203.pdf 2003-10-16 10:49:22 501.98 KB Pre-Audit and Effective Interview Techniques
epche303.pdf 2003-10-16 10:50:02 442.02 KB Intermediate Audit Techniques
epche403.pdf 2003-10-16 10:50:51 330.96 KB Audit Techniques for Electronic Records and Data Systems