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Name Date Size Description
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
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)
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)
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-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-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
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
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)
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-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-training-IRC-708-cpe.pdf 2019-12-30 11:56:00 193.7 KB LBI TCJA Training - IRC 708 CPE Section 13504 – Technical Terminations
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-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
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-199A-11011.pdf 2019-11-07 06:00:00 793.34 KB LBI TCJA Training - IRC 199A - Deduction for Qualified Business Income Provision 11011
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-inventory-accounting-method-changes.pdf 2020-02-06 12:35:00 158.42 KB LBI TCJA Training - Inventory and Accounting Method Changes
KokinenTestimonyOnAffordableCareAct09102014.pdf 2017-04-18 00:00:00 45.6 KB Koskinen Testimony on the Affordable Care Act Sept.10, 2014
2005-2006_gpl-joint_statement.pdf 2005-08-08 00:01:01 69.96 KB Joint Statement on Priority Guidance Plan 2005-2006
Jackson Hewitt news release on Security Summit.pdf 2017-04-18 00:00:00 225.14 KB Jackson_Hewitt_news_release_on_Security_Summit
isac-2022-2027-strategic-plan.pdf 2021-12-17 11:43:18 347.76 KB ISAC Strategic Plan
operationsstatus.pdf 2021-09-14 13:46:17 161.12 KB IRS Status of Operations
IRS-SF-08.pdf 2017-04-18 00:00:00 27.83 KB IRS SF 08
TaxSlayer_Media_Statement_October 2015.pdf 2017-04-18 00:00:00 172.55 KB IRS Security Summit and Fight against Tax-Related Identity Theft
long_term_measures.pdf 2017-07-28 09:03:06 33.98 KB IRS Long Term Measures
IRS Letter to Senate Finance Committee.pdf 2017-04-18 00:00:00 432.47 KB IRS Letter to Senate Finance Committee
irs-history-timeline_march-2019.pdf 2019-03-20 00:00:00 2.58 MB IRS History Timeline PDF Downloadable Version
future_state_102v2.pdf 2017-02-13 00:00:00 343.59 KB IRS Future State 102
irs-direct-file-special-edition-outreach-connection.pdf 2024-03-15 17:46:19 115.76 KB IRS Direct File special edition outreach connection
irm5.8.5.5.1_incomeproducing_assets.pdf 2014-04-17 00:00:00 41.19 KB IRM 5.8.5.5.1, Income-Producing Assets
11x17-roadmap-milestones.pdf 2023-04-06 13:45:00 46.5 KB IRA SOP Roadmap Milestones
11x17-ira-initiative-dependencies.pdf 2023-04-06 13:45:00 91.08 KB IRA SOP Initiative Dependicies
IR-16-001.pdf 2017-04-18 00:00:00 53.08 KB IR-2016-001
ir-2011-14_t_chinese.pdf 2016-12-22 00:00:00 228.99 KB IR-2011-14 T Chinese
ir-2011-14_russian.pdf 2016-12-22 00:00:00 97.45 KB IR-2011-14 Russian
ir-2011-14_korean.pdf 2016-12-22 00:00:00 118.09 KB IR-2011-14 Korean
ir-2011-14_hindi.pdf 2016-12-22 00:00:00 81.06 KB IR-2011-14 Hindi
ir-2011-14_german.pdf 2016-12-22 00:00:00 54.84 KB IR-2011-14 German
ir-09-84_vt.pdf 2013-09-19 00:00:00 116.29 KB IR-2009-84 VT
ir-09-84sp.pdf 2013-09-19 00:00:00 55.06 KB IR-2009-84 SP
ir-09-84_ru.pdf 2013-09-19 00:00:00 121.11 KB IR-2009-84 RU
ir-09-84_kr.pdf 2013-09-19 00:00:00 100 KB IR-2009-84 KR
ir-2009-84_fr.pdf 2013-09-19 00:00:00 12.06 KB IR-2009-84 FR
ir-09-84_english.pdf 2013-09-19 00:00:00 50.93 KB IR-2009-84 EN
ir-09-84_cn.pdf 2013-09-19 00:00:00 124.53 KB IR-2009-84 CN
Intuit news release on 2015 Security Summit.pdf 2017-04-18 00:00:00 20.87 KB Intuit news release on 2015 Security Summit
ty16_intuit_tax_security_release.pdf 2017-09-07 14:30:29 72.72 KB Intuit Announces Expanded Security Measures for Taxpayers and Tax Professionals
FY-2014 Enforcement and Service Results -- web version.pdf 2017-04-18 00:00:00 276.25 KB Internal Revenue Service Fiscal Year 2014 Enforcement and Service Results
internal_directive.pdf 2013-09-18 00:00:00 26.31 KB Internal Directive on the Reporting of Uncertain Tax Positions