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Irs-lbi
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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
2017-08-17 14:58:50
348.39 KB
Estonia Competent Authority Arrangement
estonia_competent_authority_arrangement.pdf
2017-08-09 14:53:44
348.39 KB
Estonia CbC CAA
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
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