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Name	Date	Size	Description
prior-year-form-8806-published-filers.csv	2023-03-24 11:12:40	15.14 KB	Prior Year Form 8806 Published Filers
flowchartaerospaceatg03032005.pdf	2023-03-13 09:41:05	163.53 KB	Computation Flowchart (IRC 41(c) & (f))
aerospace_research_credit_atg_final_030305_external.pdf	2023-03-13 09:36:44	599.29 KB	Aerospace Industry Research Credit Audit Technique Guide
2023-cap-mou-2023-02-final.pdf	2023-02-02 13:23:44	1.59 MB	2023 CAP Memorandum of Understanding (MOU)
notice-2003-47.pdf	2023-01-17 18:00:34	159.11 KB	Notice 2003-47, Transfers of Compensatory Stoc Options to Related Persons
2021-rev-proc-2015-46-sample-loc.pdf	2023-01-11 07:32:51	111.56 KB	2021 Sample LOC
hungary-us-joint-statement-2021.pdf	2023-01-04 10:30:45	159.75 KB	Hungary - U.S. - Joint Statement (Implementation of the Spontaneous Exchange of Country-by-Country Reports)
germany-joint-declaration-2021.pdf	2023-01-03 13:56:35	146.6 KB	Germany - U.S. - Joint Statement FY 2021 (Implementation of the Spontaneous Exchange of Country-by-Country Reports)
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
attachment-for-the-republic-of-lithuania.pdf	2022-10-25 15:11:31	65.36 KB	The Attachment for the Republic of Lithuania
2021-cap-mou-final-12-2020.pdf	2022-09-07 16:20:01	840.87 KB	2021 CAP Memorandum of Understanding (MOU)
2022-cap-mou-final-9-21-2021.pdf	2022-09-07 16:08:57	775.11 KB	2022 CAP Memorandum of Understanding (MOU)
exam-direct-release-requests-cover-letter-template.pdf	2022-09-01 11:44:05	90.73 KB	Exam Direct Release Request Cover Letter Template
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
section-1061-worksheet-a.pdf	2022-01-12 15:40:00	131.62 KB	Section 1061 Worksheet A
malta-competent-authority-arrangement-pension-funds.pdf	2021-12-21 11:10:00	77.98 KB	Malta Competent Authority Arrangement Regarding Pension Funds
turkey-cbc-competent-authority-arrangement.pdf	2021-11-30 18:48:30	184.88 KB	Turkey Competent Authority Arrangement CBC
section-1061-worksheet-b.pdf	2021-11-03 11:04:20	126.96 KB	Section 1061 Worksheet B
section-1061-table-2.pdf	2021-11-03 11:00:16	145.52 KB	Section 1061 Table 2
section-1061-table-1.pdf	2021-11-03 10:56:51	144.95 KB	Section 1061 Table 1
us-finland-caa-usmca.pdf	2021-10-29 14:54:00	89.91 KB	Competent Authority Arrangement Regarding USMCA (October 24, 2021)
f15307draft.pdf	2021-10-07 08:17:00	53.42 KB	Draft Form 15307
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
france-us-joint-statement-2021.pdf	2021-08-25 15:28:00	147.96 KB	France - U.S. - Joint Statement (Exchange of CbC Reports) - 2020-2021
rev-proc-2015-46-appendix-b-v2021-0810.pdf	2021-08-10 16:04:00	134.95 KB	Rev. Proc. 2015-46 Appendix B
rev-proc-2015-46-appendix-a-v2021-0810.pdf	2021-08-10 16:01:00	135.68 KB	Rev. Proc. 2015-46 Appendix A
competent-authority-arrangement-regarding-usmca-July-26-2021.pdf	2021-07-28 10:26:00	76.4 KB	Competent Authority Arrangement Regarding USMCA - July 26 2021
competent-authority-arrangement-regarding-united-kingdom-withdrawal-from-the-eu-july-26-2021.pdf	2021-07-28 10:21:00	105.28 KB	Competent Authority Arrangement Regarding United Kingdom Withdrawal from the EU - July 26 2021
Pension_CAA.pdf	2021-06-11 12:00:00	104.94 KB	US - Swiss Pension Competent Authority Agreement
QI Attachment for HS VCS Final.pdf	2021-05-27 10:37:00	88.53 KB	The Holy See and the Vatican City State QI
US-Japan Arbitration Implementation Arrangement 1.pdf	2021-02-25 12:18:00	512 KB	US Japan Arbitration Implementation Arrangement 1
qiattachromania.pdf	2021-02-10 09:47:59	132.11 KB	KYC Attachment for Romania
argentina-competent-authority-arrangement-cbc.pdf	2021-02-08 16:30:00	204.29 KB	Argentina Competent Authority Arrangement
curacao_competent_authority_arrangement cbc.pdf	2021-01-21 16:46:00	152.27 KB	Arrangement Between the Competent Authority of the United States of America and the Competent Authority of Curacao on the Exchange of Country-By-Country Reports PDF
italy-caa-art19.pdf	2020-12-14 16:01:00	87.13 KB	Competent Authority Arrangement Regarding Article 19 (Government Service)
germany-joint-declaration.pdf	2020-12-02 12:02:00	96.5 KB	Germany - U.S. - Joint Statement (Exchange of CbC Reports) - 2019
canadamutualagreement.pdf	2020-12-02 09:45:00	112.3 KB	Canada Mutual Agreement PDF
monaco_competent_authority_arrangement_cbc.pdf	2020-11-30 08:14:40	158.01 KB	Monaco Competent Authority Arrangement CBC
germany-competent-authority-arrangement-cbc1.pdf	2020-11-03 15:59:00	1.67 MB	Germany Competent Authority Arrangement
france-us-joint-statement-cbc-10-2020.pdf	2020-11-03 15:45:00	52.73 KB	France - U.S. - Joint Statement (Exchange of CbC Reports) - 2019
singapore_competent_authority_arrangement_cbc.pdf	2020-10-14 10:15:00	135.14 KB	Singapore Competent Authority Arrangement
germany-arbitration-board-operating-guidelines.pdf	2020-09-25 15:26:00	56.5 KB	U.S.-Germany Arbitration Board Operating Guidelines (PDF)
US Swiss Implementing Arrangement_7-16-2020 (final).pdf	2020-07-30 10:20:00	178.47 KB	US Swiss Implementing Arrangement 7-16-2020 (PDF)
switzerland_competent_authority_arrangement.pdf	2020-07-07 14:44:00	70.34 KB	U.S.-Swiss: References to NAFTA upon entry into force of USMCA. June 25, 2020 (PDF)
curacao_competent_authority_arrangement_cbc.pdf	2020-06-11 07:30:00	152.28 KB	Competent Authority Agreement with Curacao
sample-inter-trans-summary.pdf	2020-04-08 13:26:00	79.3 KB	Sample Intercompany Transaction Summary
overview-of-map-process-diagram.pdf	2020-03-26 15:52:00	324.14 KB	MAP Process Overview (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
US - France Joint Statement.pdf	2019-12-05 09:00:00	105.68 KB	France - U.S. - Joint Statement (Exchange of CbC Reports) - 2018
joint_statement_cbc_usa_germanyfor2018.pdf	2019-11-26 09:35:00	145.12 KB	Germany - U.S. - Joint Statement (Exchange of CbC Reports) - 2018