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Name Date Size Description
irs_partner_toolkit.pdf 2020-04-27 11:00:00 897.39 KB Economic Impact Payments and Coronavirus Tax Relief: A Toolkit for Partners
2019_idttrf-isac_partnership_annual_report.pdf 2020-03-06 14:32:00 1.16 MB 2019 IDTTRF-ISAC Partnership Annual Report (PDF)
lbi-tcja-inventory-accounting-method-changes.pdf 2020-02-06 12:35:00 158.42 KB LBI TCJA Training - Inventory and Accounting Method Changes
appendix_qa7_965i_election.pdf 2020-01-28 09:17:00 15.2 KB Appendix Q&A7 965(i) election (PDF)
lbi-tcja-training-IRC-704d-cpe.pdf 2020-01-08 09:11:00 254 KB LBI TCJA Training - IRC 704(d) CPE Charitable Contributions and Foreign Taxes Taken into Account in Determining Limitation on Allowance of Partner’s Share of Loss Provision 13503
lbi-tcja-training-for-non-life-insurance-companies.pdf 2019-12-30 11:57:00 1.81 MB LBI TCJA Training - Non-Life Insurance Practice Network Workshop
lbi-tcja-training-IRC-743-cpe.pdf 2019-12-30 11:56:05 224.66 KB LBI TCJA Training - Modification to Substantial Built-in Loss Rules under IRC § 743(d)
lbi-tcja-training-IRC-708-cpe.pdf 2019-12-30 11:56:00 193.7 KB LBI TCJA Training - IRC 708 CPE Section 13504 – Technical Terminations
FY20_TCE_ Award_list.pdf 2019-11-21 10:12:18 85.82 KB Tax Counseling for the Elderly (TCE) Grants- 2020
lbi-tcja-participant-guide-951A-14201.pdf 2019-11-07 12:45:00 856.61 KB LBI TCJA Training - IRC 951A Current Year Inclusion of Global Intangible Low-Taxed Income (GILTI) by United States Shareholders Provision 14201 (PDF)
lbi-tcja-participant-guide-199A-11011.pdf 2019-11-07 06:00:00 793.34 KB LBI TCJA Training - IRC 199A - Deduction for Qualified Business Income Provision 11011
Topic-II-Post-TCJA-HO.pdf 2019-11-06 15:10:00 807.84 KB LBI TCJA Training Topic II - Tax Reform Changes to International Tax Provisions (PDF)
Topic-IV-GTOC-HO.pdf 2019-11-06 15:10:00 390.33 KB LBI TCJA Training Topic IV - Global Tax Org Chart Post TCJA (PDF)
lbi-training-post-TCJA-internal-revenue-code-provisions.pdf 2019-11-06 15:00:00 90.51 KB LBI TCJA Training Handout – Post TCJA Internal Revenue Code Provisions (PDF)
TopicI_IntrotoIntlTaxpreTCJA_Final.pdf 2019-11-06 15:00:00 806.05 KB LBI TCJA Training Topic I - U.S. Tax Regime and International Matrix, Pre TCJA (PDF)
Pre-TCJA-internal-revenue-code-provisions.pdf 2019-11-06 10:45:00 90.83 KB LBI TCJA Training Handout – Pre TCJA Internal Revenue Code Provisions
TopicV-TaxTreatyOV-and-Exams-HO.pdf 2019-11-06 10:45:00 236.8 KB LBI TCJA Training Topic V - IRS Treaty Administration Post TCJA
TopicVI-Global-Impact-of-US-Tax-Reform-Final.pdf 2019-11-06 10:40:00 183.95 KB LBI TCJA Training Topic VI - Global Impact of U.S. Tax Reform
Topic-III_ETR_Final_20190723.pdf 2019-11-06 10:35:00 729.21 KB LBI TCJA Training Topic III - Global Effective Tax Rate Analysis Post TCJA
lbi-tcja-participant-guide-59A-14401.pdf 2019-11-06 10:30:00 598.39 KB LBI TCJA Training Section 59A – Base Erosion and Anti-Abuse Tax (BEAT) Provision 14401
lbi-tcja-participant-guide-965-14103.pdf 2019-11-06 10:25:00 1.24 MB LBI TCJA Training Section 965 – Treatment of Deferred Foreign Income Upon Transition to Participation Exemption System of Taxation Provision 14103
lbi-tcja-participant-guide-250-14202.pdf 2019-11-06 10:21:00 843.36 KB LBI TCJA Training Section 250 - Deduction for Foreign-Derived Intangible Income and Global Intangible Low-Taxed Income (FDII & GILTI) Provision 14202
lbi-tcja-participant-guide-367-and-91-14102-and-14221.pdf 2019-11-06 10:20:00 435.81 KB LBI TCJA Training - IRC 367 and 91 Transfer Pricing and Outbound Transfers of Property Provisions 14102, 14221
lbi-tcja-participant-guide-163j-13301.pdf 2019-11-06 10:10:03 2.97 MB LBI TCJA Training - IRC 163(j) Limitation on Business Interest Expense Provision 13301
lbi-tcja-participant-guide-451-13221.pdf 2019-11-06 10:10:00 454.19 KB LBI TCJA Training - IRC 451 Certain Special Rules for Taxable Year of Inclusion - Provision 13221
6-excess-tax-exempt-organization-executive-compensation-4960-13602_508.pdf 2019-10-22 10:00:00 121.82 KB 6 TCJA Training TEGE - IRC 4960 Excise tax on excess tax-exempt organization executives
4-ubti-nondeductible-fringes_508.pdf 2019-10-22 10:00:00 215.77 KB 4 TCJA Training TEGE - IRC 512a7 UBTI nondeductible fringes
7-529-account-funding -529-13602_508.pdf 2019-10-22 10:00:00 69.7 KB 7 TCJA Training TEGE - IRC 529 Account funding
1-excise-tax-on-net-investment-income-colleges-4968-13701_508.pdf 2019-10-22 10:00:00 286.49 KB 1 TCJA Training TEGE - EO Provision - IRC 4968:Excise Tax on Net Investment Income of Private Colleges and Universities
5-foreign-dividends-965-14103-gulti-951a-14201_508.pdf 2019-10-22 10:00:00 153.25 KB 5 TCJA Training TEGE - IRC 965 and 951a Foreign Dividends and GILTI
3-ubti-siloing-computed-separately-each-trade-business-511-13702_508.pdf 2019-10-22 10:00:00 83.7 KB 3 TCJA Training TEGE- IRC 511 UBTI of exempt organizations Siloing
02-appendix-a-economics-of-irs-free-file.pdf 2019-10-09 14:30:00 910.42 KB Appendix A: The Economics of IRS Free File
03-appendix-b-external-program-review-crosswalk.pdf 2019-10-09 14:30:00 189.48 KB Appendix B: External Program Review Crosswalk
01_free-file-program-assessment-100319.pdf 2019-10-09 14:00:00 3.19 MB Independent Assessment of the Free File Program
tcja-training-provision-13302-modified-nol.pdf 2019-10-09 11:11:00 5.41 MB TCJA Training Modification of Net Operating Loss Deduction
tcja-training-t72370-102-11071-student-guide.pdf 2019-10-09 11:11:00 328.35 KB TCJA Training Section 11071
tcja-training-business-interest-expense-limitation-163j.pdf 2019-10-09 11:11:00 4.81 MB TCJA Training Section (163j) Limitation on Business Interest Expense
tcja-training-provision-11012-limits-on-losses.pdf 2019-10-09 11:11:00 2.98 MB TCJA Training Limitation on Losses for Taxpayers other than Corporations Provisions 11012
tcja-training-sbse-provisions.pdf 2019-10-09 11:11:00 576.68 KB TCJA Training SBSE Provisions
tcja-training-provision-11011-qbid.pdf 2019-10-09 11:11:00 15.39 MB TCJA Training Provision 11011 QBID
tcja-training-opportunity-zones-qualfied-opportunity-funds.pdf 2019-10-09 11:11:00 1.67 MB TCJA Training Opportunity Zones and Qualified Opportunity Funds
tcja-training-depreciation-provisions.pdf 2019-10-09 11:11:00 1.1 MB TCJA Training Depreciation Provisions
exec-summary-free-file-program-assessment-100319.pdf 2019-10-09 09:00:00 829.06 KB Free File Program Assessment Report Executive Summary
05-appendix-f2-irsgov-free-file-assessmentl.pdf 2019-10-09 09:00:00 4.42 MB Heuristic Evaluation of IRS Free File Program
06-appendix-g-taxpayer-experience-results.pdf 2019-10-09 09:00:00 5.93 MB Appendix 6: Taxpayer Experience Testing Report for IRS Free File Program
04-appendix-f1-free-file-alliance-heuristic-evaluation-dashboard.pdf 2019-10-08 09:00:00 222.76 KB Heuristic Evaluation Dashboard of IRS Free File Program
IDTTRF ISAC April 2018 Annual Report.pdf 2018-04-27 17:02:57 1.63 MB Identity Theft Tax Refund Fraud Information Sharing and Analysis Center (ISAC) Annual Report
tax gap estimates for 2008 through 2010.pdf 2017-11-30 11:13:46 136.07 KB tax gap estimates for tax years 2008 through 2010
fs-16-02.pdf 2017-09-20 22:52:40 35.96 KB FS 2016 02
fy_2016_enforcement_and_service_results.pdf 2017-09-12 15:11:23 64.7 KB Fiscal Year 2016 Enforcement and Service Results