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Irs-lbi
Contents of Directory irs-lbi
| 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 |
| 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 |
| puerto_rico_tax_coordination_agreement.pdf | 2017-04-24 23:00:00 | 2.06 MB | Tax Coordination Agreement between the United States of America and the Commonwealth of Puerto Rico |
| 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) |
| 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) |
| 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 |
| isle-of-man-competent-authority-arrangement-fatca.pdf | 2017-08-08 08:29:00 | 534.53 KB | Isle of Man Competent Authority Arrangement (FATCA) |
| tax-treaty-table-2.pdf | 2023-05-22 10:24:00 | 519.36 KB | Tax Treaty Table 2 |
| 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 |
| netherlands_competent_authority_arrangementcaa.pdf | 2017-10-24 12:56:00 | 476.24 KB | Netherlands Competent Authority Agreement CAA |
| 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 |
| social-clubs-with-affiliates.pdf | 2024-09-24 13:38:00 | 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 |
| treaty-bangladesh-te-1-21-2006.pdf | 2024-12-31 13:20:29 | 380.61 KB | Bangladesh Technical Explanation |
| final-tr-fprc-road-map.pdf | 2024-09-24 13:40:00 | 378.83 KB | Final Tr fPrc Road Map |
| france-us-joint-statement-exchange-of-cbc-reports-2024.pdf | 2025-01-14 15:45:17 | 363.38 KB | France - U.S. - Joint Statement (Exchange of CbC Report) - 2024 |
| estonia-competent-authority-arrangement-exchange.pdf | 2017-12-12 15:56:00 | 358.24 KB | Estonia Competent Authority Arrangement |
| tax-treaty-table-1.pdf | 2023-05-22 10:19:49 | 351.34 KB | Tax Treaty Table 1 2023 May |
| producer-263A-computation.pdf | 2024-11-22 16:32:23 | 349.61 KB | Producer's 263A Computation |
| estonia_competent_authority_arrangement.pdf | 2017-08-09 14:53:44 | 348.39 KB | Estonia CbC CAA |
| estonia_competent_authority_arrangement.pdf | 2017-08-17 14:58:50 | 348.39 KB | Estonia Competent Authority Arrangement |
| malta_competent_authority_arrangement.pdf | 2017-08-15 15:49:45 | 346.47 KB | Malta CbC CAA |
| irc-section-250-deduction-fdii.pdf | 2024-10-30 12:51:33 | 331.03 KB | IRC Section 250 Deduction: Foreign - Derived Intangible Income (FDII) |
| 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 |
| hungary_competent_authority_arrangement_CAA.pdf | 2019-01-28 09:46:00 | 301 KB | Hungary Competent Authority Arrangement |
| caymanislands_competent_authority_arrangement_cbc.pdf | 2018-03-19 09:06:54 | 295.69 KB | Arrangement Between the Competent Authority of the United States of America and the Competent Authority of the Cayman Islands on the Exchange of Country-by-Country Reports (PDF) |
| gibraltar_competent_authority_arrangement_cbc.pdf | 2019-02-05 00:00:00 | 295.46 KB | Competent Authority Agreement with Gibraltar |
| australiacompetentauthorityarrangement.pdf | 2017-08-29 13:05:00 | 292.56 KB | Australia Competent Authority Arrangement Country-by-Country Reports |
| australia_competent_authority_arrangement.pdf | 2016-08-29 23:00:00 | 292.56 KB | australiacompetentauthorityarrangement |
| 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 |
| ireland_competent_authority_arrangement.pdf | 2017-07-21 09:12:00 | 288.78 KB | Ireland Competent Authority Arrangement |
| finland_cbc_competent_authority_arrangement.pdf | 2017-11-01 09:44:00 | 288.65 KB | Competent Authority Arrangement between US and Finland |
| 2025-cap-memorandum-of-understanding-mou.pdf | 2024-09-11 13:32:53 | 279.93 KB | 2025 CAP Memorandum of Understanding |