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Name	Date	Size	Description
2023-isac-annual-report.pdf	2023-12-04 08:34:01	1.23 MB	2023 ISAC Annual Report
letter-from-commissioner-werfel-to-pilot-partners.pdf	2023-11-17 15:53:58	81.19 KB	Letter from Commissioner Werfel to pilot partners
48c-round-1-concept-paper-themes-and-issues.pdf	2023-11-03 16:06:05	229.16 KB	Common themes and issues seen in concept papers submitted in § 48C(e) round 1
091823-letter-to-congress-audit-disparity.pdf	2023-09-27 08:10:51	88.62 KB	Audit Disparity Letter to Congress Sept. 18, 2023
letter-to-federation-of-tax-administrators.pdf	2023-07-26 13:50:00	108.38 KB	Letter from Commissioner Werfel to Federation of Tax Administrators
letter-to-secretary-yellen-direct-file.pdf	2023-05-16 15:00:00	104.97 KB	Letter to Accompany Direct File Report
werfel-letter-on-audit-selection.pdf	2023-05-15 11:35:24	152.56 KB	Commissioner Werfel Letter on Audit Selection
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
isac-2022-2027-strategic-plan.pdf	2021-12-17 11:43:18	347.76 KB	ISAC Strategic Plan
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
irs_partner_toolkit.pdf	2020-04-27 11:00:00	897.39 KB	Economic Impact Payments and Coronavirus Tax Relief: A Toolkit for Partners
2019_idttrf-isac_partnership_annual_report.pdf	2020-03-06 14:32:00	1.16 MB	2019 IDTTRF-ISAC Partnership Annual Report (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
appendix_qa7_965i_election.pdf	2020-01-28 09:17:00	15.2 KB	Appendix Q&A7 965(i) election (PDF)
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-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-training-IRC-708-cpe.pdf	2019-12-30 11:56:00	193.7 KB	LBI TCJA Training - IRC 708 CPE Section 13504 – Technical Terminations
FY20_TCE_ Award_list.pdf	2019-11-21 10:12:18	85.82 KB	Tax Counseling for the Elderly (TCE) Grants- 2020
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-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
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)
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)
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)
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)
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 10:45:00	236.8 KB	LBI TCJA Training Topic V - IRS Treaty Administration 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
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
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-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-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-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-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-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
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
6-excess-tax-exempt-organization-executive-compensation-4960-13602_508.pdf	2019-10-22 10:00:00	121.82 KB	6 TCJA Training TEGE - IRC 4960 Excise tax on excess tax-exempt organization executives
4-ubti-nondeductible-fringes_508.pdf	2019-10-22 10:00:00	215.77 KB	4 TCJA Training TEGE - IRC 512a7 UBTI nondeductible fringes
tcja-training-opportunity-zones-qualfied-opportunity-funds.pdf	2019-10-09 11:11:00	1.67 MB	TCJA Training Opportunity Zones and Qualified Opportunity Funds
tcja-training-provision-13302-modified-nol.pdf	2019-10-09 11:11:00	5.41 MB	TCJA Training Modification of Net Operating Loss Deduction
tcja-training-business-interest-expense-limitation-163j.pdf	2019-10-09 11:11:00	4.81 MB	TCJA Training Section (163j) Limitation on Business Interest Expense
tcja-training-sbse-provisions.pdf	2019-10-09 11:11:00	576.68 KB	TCJA Training SBSE Provisions
tcja-training-t72370-102-11071-student-guide.pdf	2019-10-09 11:11:00	328.35 KB	TCJA Training Section 11071
tcja-training-provision-11012-limits-on-losses.pdf	2019-10-09 11:11:00	2.98 MB	TCJA Training Limitation on Losses for Taxpayers other than Corporations Provisions 11012
tcja-training-provision-11011-qbid.pdf	2019-10-09 11:11:00	15.39 MB	TCJA Training Provision 11011 QBID
tcja-training-depreciation-provisions.pdf	2019-10-09 11:11:00	1.1 MB	TCJA Training Depreciation Provisions
IDTTRF ISAC April 2018 Annual Report.pdf	2018-04-27 17:02:57	1.63 MB	Identity Theft Tax Refund Fraud Information Sharing and Analysis Center (ISAC) Annual Report