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Name Date Size Description
ty2020_form_8868_test_scenarios.zip 2020-11-12 15:05:00 543 KB TY 2020 Form 8868 Test Scenarios Final (ZIP)
ty2020_form_990n_test_scenarions.zip 2020-11-12 15:05:00 539.44 KB TY 2020 Form 990 N Test Scenarios Final (ZIP)
coda_lrm1017_redlined.pdf 2017-11-02 16:44:07 538.56 KB coda_lrm1017_redlined.pdf
ty2023-form-990n-test-scenarios.zip 2023-11-13 14:48:04 535.98 KB TY2023 Form 990-N test scenarios
ty2022_form_990n_test_scenarios.zip 2022-10-13 13:25:25 532.46 KB TY2022 Form 990n Test Scenarios
ty2021_form_990n_test_scenarios.zip 2021-10-13 17:40:28 532 KB TY 2021 Form 990 N Test Scenarios (ZIP)
teb2_lesson1.pdf 2017-03-29 00:00:00 531.35 KB TEB Phase II Lesson 1
eotopicn93.pdf 2016-09-14 00:00:00 530.32 KB Election Year Issues
2014_reference_list.pdf 2016-11-18 00:00:00 526.52 KB EP 2014 Reference List
ty2022_form_8868_test_scenarios.zip 2022-10-13 13:45:48 526.31 KB TY 2022 Form 8868 Test Scenarios
epche103.pdf 2013-09-18 00:00:00 525.91 KB Examination Topics
epche803.pdf 2013-09-18 00:00:00 520.56 KB Examining Employee Stock Ownership Plans (ESOPs) (including new developments)
eotopica03.pdf 2016-06-29 00:00:00 519.83 KB Trusts: Common Law and IRC 501(c)(3) and 4947
withholding_and_reporting_of_income_tax_on_non-wage.pdf 2017-01-27 00:00:00 519.27 KB Withholding and Reporting of Income Tax on Non-Wage Payments to Foreign Persons
ty2021_form_8868_test_scenarios.zip 2021-10-13 17:30:35 519.04 KB TY 2021 Form 8868 Test Scenarios (ZIP)
coda_lrm1017.pdf 2017-11-02 16:54:45 518.47 KB coda_lrm1017.pdf
form_1099_reporting_for_federal_agencies.pdf 2017-01-27 00:00:00 508 KB Form 1099 Reporting for Federal Agencies
epch1402.pdf 2013-09-18 00:00:00 505.35 KB SCP and Audit CAP Procedures
atg_fundraising.pdf 2017-09-15 12:44:54 503.87 KB ATG Fundraising Activities
epche203.pdf 2013-09-18 00:00:00 501.98 KB Pre-Audit and Effective Interview Techniques
rp84_36.pdf 2014-04-25 00:00:00 497.99 KB Revenue Procedure 84-36
epchd804.pdf 2013-09-18 00:00:00 489.56 KB 2004 EP CPE - Chapter 8
atg_religious_orgs.pdf 2017-09-07 07:59:44 489 KB ATG Religious Organization
teb3_lesson3.pdf 2017-03-16 00:00:00 488.39 KB TEB Phase III Lesson 3 revised
ty_2018_8868_final.zip 2018-10-23 00:00:00 484.64 KB TY 2018 Form 8868 Test Scenarios Final (ZIP)
epchd704.pdf 2013-09-18 00:00:00 481.55 KB 2004 EP CPE - Chapter 7
epchd1004.pdf 2013-09-18 00:00:00 480.92 KB 2004 EP CPE - Chapter 10
table-s-2000cm.xlsx 2022-04-01 14:22:41 473.67 KB Pub 1457 - Table S 2000CM Actuarial Tables xls
table-s-2010cm-final.xlsx 2024-03-13 14:40:00 471.92 KB Pub 1457 - Table S 2010CM (Final) Actuarial Tables xls
990t-schema-includes-shared-2022.zip 2024-04-12 23:43:01 468.79 KB 990T Schema Includes Shared 2022 ZIP
july-2021-990-index.csv 2021-08-25 15:47:19 468.14 KB Index file for July 2021 (CSV)
ty2022_form_990ez_test_scenarios.zip 2022-11-16 14:13:03 456.77 KB TY2022 Form 990-EZ Test Scenarios
epchd204.pdf 2013-09-18 00:00:00 455.36 KB 2004 EP CPE - Chapter 2
preapproved_403b_plans_list.pdf 2017-12-01 14:18:09 451.03 KB EP List of Pre Approved 403b Plans
teb1-lesson7.pdf 2023-06-23 14:00:52 449.74 KB TEB Phase I Lesson 7 Remedial Actions Change in Use Rules 150801
epche303.pdf 2013-09-18 00:00:00 442.02 KB Intermediate Audit Techniques
ty_2019_8868_test_scenarios_final.zip 2019-11-07 00:00:00 437.22 KB TY 2019 Form 8868 POL Test Scenarios Final (ZIP)
epchd403.pdf 2013-09-18 00:00:00 433.77 KB Church Plans, Government and Single-Employer Collectively Bargained Plans
atg_credit_unions.pdf 2017-09-07 07:40:39 430.48 KB ATG Credit Unions
2022scheduleaform990annotated.pdf 2024-04-04 17:50:29 428.25 KB 2022 Schedule A (Form 990) with field names
eotopicl03.pdf 2016-06-29 00:00:00 424.43 KB Political Campaign and Lobbying Activities of IRC 501(c)(4),(c)(5) and (c)(6) Orgs
c3Revocations_2005Forward.pdf 2016-07-14 00:00:00 423.75 KB Revocations List
epchd103.pdf 2013-09-18 00:00:00 422.88 KB Nondiscrimination - Detailed Review of Demonstrations
nigc_itg_mou.pdf 2017-02-27 00:00:00 421.38 KB Memorandum of Understanding Between ITG and the National Indian Gaming Commission
atg_private_charter_schools.pdf 2017-09-12 18:29:17 419.59 KB ATG Private and Charter Schools
teb1_lesson5.pdf 2017-10-11 13:03:22 418.78 KB TEB Phase I Lesson 5
CUCP_FinalRpt_050213.pdf 2016-06-21 00:00:00 416.34 KB Colleges and Universities Compliance Project Final Report with updated Executive Summary
epch8a02.pdf 2013-09-18 00:00:00 413.75 KB Selected Topics - Under IRC 415 et al
atg_single_parent_title_hldg_corp.pdf 2017-09-12 16:53:56 408.15 KB ATG Single Parent Title Holding Corporations
audit_eff_guide.pdf 2017-03-13 00:00:00 407.9 KB EP Audit Efficiency Guide