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Name	Date	Size	Description
CDA_T_225_04_02.pdf	2019-05-10 10:45:00	248.65 KB	Transaction Costs in a Corporate Separation
tre_c_016_13_11.pdf	2019-04-30 00:00:00	100.74 KB	Shipping and Air Transport Article Overview (PDF)
JTO_C_009_06_05_10.pdf	2019-04-05 16:08:00	64.04 KB	Tax Home for Purposes of IRC Section 911
MAT_C_213_01_02.pdf	2019-04-05 16:05:00	107.03 KB	Land Developers and Subcontractors -Proper Method of Accounting
ftc_p_10_01_02_01.pdf	2018-04-17 11:58:09	174.32 KB	Exhaustion of Administrative Remedies
sco_c_53_04_01_03_03.pdf	2018-01-11 14:25:10	85.52 KB	Stock Basis Ordering Rules Static File
jto_c_09_07_03.pdf	2018-01-10 08:09:41	90.55 KB	U.S. Territories Self-Employment Tax
dpl_c_02_01_01_01.pdf	2018-01-02 13:37:35	169.06 KB	Substantial Contribution Test for CFC Manufacturing Exception
sco_c_53_04_01_01_01r.pdf	2017-12-14 15:54:08	108.54 KB	Initial Stock Basis
sco_c_53_04_01_02_02.pdf	2017-11-20 14:28:23	186.75 KB	Adjustments to Stock Basis
iso_p_01_05_04.pdf	2017-11-06 15:43:21	337.09 KB	Advance Pricing Agreement for Tangible Goods Transactions –Outbound
isi_p_06_07_07.pdf	2017-11-06 15:38:35	405.53 KB	Advance Pricing Agreement for Tangible Goods Transactions –Inbound
wit_c_15_02_05.pdf	2017-10-20 11:18:19	136.45 KB	U.S. Real Property Holding Corporations - USRPHC Status PDF
ore_c_19_02_01.pdf	2017-10-20 11:14:08	186.32 KB	Overview of Entity Classification Regulations (a/k/a Check-the-Box)
wit_t_15_02_01.pdf	2017-10-20 10:48:56	151.73 KB	Overview of Withholding under FIRPTA for Sales by Individuals PDF
fen_p_11_01_02_01_02r.pdf	2017-10-10 11:11:17	259.3 KB	Failure to File the Form 5471
iso_p_01_07_03_01.pdf	2017-09-15 19:05:49	334.21 KB	Competent Authority Revenue Procedure 2015-40 Guidance: U.S.-Initiated Adjustment(s)
isi_t_06_05_02.pdf	2017-09-15 19:03:21	271.23 KB	High Value Services: Technical and Marketing Fees –Inbound
wit_p_15_01_03.pdf	2017-09-14 09:02:29	241.6 KB	Verifying Refund Requests of IRC 1441 Withholding on FDAP Income
ftc_c_10_01_03.pdf	2017-09-14 08:59:11	116.77 KB	Creditable Foreign Taxes
ftc_c_10_02_05.pdf	2017-09-14 08:51:40	253.48 KB	Sourcing of Income
iga_c_17_03_01_02.pdf	2017-07-19 10:49:51	143.01 KB	The Meaning of Substantially Complete with Reference to International Information Return Penalties
fcu_c_18_03_02_0.pdf	2017-07-13 12:53:11	118.86 KB	Functional Currency Determination
jto_p_09_06_05_06.pdf	2017-04-24 00:00:00	172.57 KB	jto p 09 06 05 06 pdf
ftm_c_03_03_07_01.pdf	2017-04-21 00:00:00	180.93 KB	ftm c 03 03 07 01 pdf
ftc_c_10_01_05.pdf	2017-04-11 00:00:00	137.65 KB	ftc c 10 01 05 pdf
ISI9422_09_02.pdf	2017-04-04 00:00:00	245.93 KB	ISI9422 09 02
ISI9422_07_08.pdf	2017-03-17 00:00:00	263.8 KB	isi9422 07 08
WIT9442_02_02.pdf	2017-03-15 00:00:00	264.99 KB	wit9442 02 02
FEN9433_01_11.pdf	2017-03-15 00:00:00	185.8 KB	fen9433 01 11
DPLCU_P_2_3_13.pdf	2017-03-15 00:00:00	156.77 KB	dplcu p 2 3 13
IBF9423_05_04.pdf	2017-03-09 00:00:00	353.5 KB	IBF9423_05_04
RPWCUP_081_02.pdf	2017-03-08 00:00:00	321.81 KB	RPWCUP_081_02
USBCUC_1422_04.pdf	2017-03-08 00:00:00	3.64 MB	USBCUC_1422_04
ISOPUOP_1_7_04.pdf	2017-03-07 00:00:00	394.81 KB	ISOPUOP_1_7_04
ISOPUOP_1_7_02.pdf	2017-03-02 00:00:00	528.53 KB	ISOPUOP_1_7_02
ISO9411_07_02.pdf	2017-03-02 00:00:00	246.94 KB	ISO9411_07_02
ftm_c_03_03_05_01.pdf	2017-03-01 00:00:00	184.08 KB	ftm c 03 03 05 01 pdf
ISO9411_08_05.pdf	2017-02-17 00:00:00	350.62 KB	ISO9411_08_05
ISI9422_01_04.pdf	2017-02-17 00:00:00	290.35 KB	ISI9422_01_04
ISI9422_09_08.pdf	2017-02-17 00:00:00	442.14 KB	ISI9422_09_08
IGA9560_11_06.pdf	2017-02-17 00:00:00	329.81 KB	IGA9560_11_06
ISI9422_01_01.pdf	2017-02-17 00:00:00	224.91 KB	ISI9422_01_01
ISI9422_01_02.pdf	2017-02-17 00:00:00	253.55 KB	ISI9422_01_02
ISIPUOP_6_9_04.pdf	2017-02-17 00:00:00	380.72 KB	ISIPUOP_6_9_04
jti_c_05_01_04_01.pdf	2017-02-14 00:00:00	178.88 KB	jti c 05 01 04 01 pdf
iga_p_17_4_01.pdf	2017-02-14 00:00:00	276 KB	iga p 17 4 01 pdf
RPW9424_01_02.pdf	2017-02-10 00:00:00	299.52 KB	RPW9424_01_02
DPL9412_03_04.pdf	2017-02-08 00:00:00	243.97 KB	DPL9412_03_04
ISO9411_08_06.pdf	2017-02-06 00:00:00	324.96 KB	ISO9411_08_06