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Name Date Size Description
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
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
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
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-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-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-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-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
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
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
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 10:52:00 236.8 KB LBI TCJA Training Topic V - IRS Treaty Administration Post TCJA
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-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)
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)
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)
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-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)
FY20_TCE_ Award_list.pdf 2019-11-21 10:12:18 85.82 KB Tax Counseling for the Elderly (TCE) Grants- 2020
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-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-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-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
appendix_qa7_965i_election.pdf 2020-01-28 09:17:00 15.2 KB Appendix Q&A7 965(i) election (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
2019_idttrf-isac_partnership_annual_report.pdf 2020-03-06 14:32:00 1.16 MB 2019 IDTTRF-ISAC Partnership Annual Report (PDF)
face_coverings_required_memo.pdf 2020-04-24 15:26:00 38.76 KB Face coverings to be required in IRS facilities and workspaces (PDF)
employee_work_status_and_operations_update_memo.pdf 2020-04-24 15:37:00 37.24 KB Employee work status and operations update (PDF)
irs_partner_toolkit.pdf 2020-04-27 11:00:00 897.39 KB Economic Impact Payments and Coronavirus Tax Relief: A Toolkit for Partners
06_03_2020-secretary_mnuchin_letter.pdf 2020-06-04 09:06:00 90.08 KB Message from Secretary Mnuchin (June 3, 2020) (PDF)
interim-guidance-on-designation-of-cases-for-litigation.pdf 2020-08-24 11:51:00 186.18 KB Interim Guidance on Designation of Cases for Litigation (PDF)
sp-dce-wet-signature-deviation.pdf 2020-09-03 16:51:00 126.71 KB Temporary Deviation from Handwritten Signature Requirement (SP) (PDF)
updated-dcse-web-signature-memorandum.pdf 2020-09-10 08:41:00 193.89 KB Temporary Deviation from Handwritten Signature Requirement for Limited List of Tax Forms (PDF)
summons-document-dcse.pdf 2020-11-16 13:58:00 221.58 KB Summons memo
approval-to-accept-images-of-signatures-and-digital-signatures.pdf 2020-12-02 15:52:00 185.77 KB Approval to Accept Images of Signatures and Digital Signatures
updated-dcse-wet-signature-memorandum-12-28-2020.pdf 2020-12-28 14:04:00 209.37 KB Temporary Deviation from Handwritten Signature Requirement
2020-information-sharing-and-analysis-center-isac-annual-report.pdf 2020-12-31 11:22:00 905.25 KB 2020 Information Sharing and Analysis Center (ISAC) Annual Report
TFA-one-pager-taxpayer-experience-strategy.pdf 2021-01-11 09:15:35 188.87 KB Taxpayer first Act - Taxpayer Experience Strategy one-pager
TFA-one-pager-training-strategy.pdf 2021-01-11 09:17:54 186.69 KB Taxpayer First Act - Taxpayer Training Strategy one pager overview
TFA-one-pager-org-redesign-strategy.pdf 2021-01-11 09:21:09 407.31 KB Taxpayer First Act - Organization redesign Strategy one pager overview
operationsstatus.pdf 2021-09-14 13:46:17 161.12 KB IRS Status of Operations
2021-isac-annual-report.pdf 2021-12-10 08:32:28 1.33 MB 2021 Annual Report - Identity Theft Tax Refund Fraud Information Sharing and Analysis Center
isac-2022-2027-strategic-plan.pdf 2021-12-17 11:43:18 347.76 KB ISAC Strategic Plan
commissioners-letter-to-the-senate.pdf 2022-08-05 08:37:23 629.13 KB Letter to Members of the Senate
commissioners-letter-to-the-house.pdf 2022-08-05 08:53:21 629.65 KB Letter to Members of the House of Representatives
tax-gap-estimates-for-2008-through-2010.pdf 2022-10-28 13:55:36 142.3 KB Tax Gap Estimates for Tax Years 2008–2010
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