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Name	Date	Size	Description
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
user-guide-public-m3-tables.pdf	2019-08-27 08:56:00	472.22 KB	User Guide for Public M-3 Tables (PDF)
schedule_m-3_2005_first_look_boynton-defilippes-legel_tax_notes_11-03-08.pdf	2019-07-23 09:38:00	825.78 KB	A First Look at 2005 Schedule M-3 Corporate Reporting (PDF)
india_competent_authority_arrangement_cbcCAA.pdf	2019-05-22 00:00:00	104.76 KB	Competent authority agreement with India CAA (IGA)
india_competent_authority_arrangement_cbcIGA.pdf	2019-05-22 00:00:00	100.67 KB	Competent authority agreement with India DTC (IGA)
ireland_competent_authority_arrangementannex.pdf	2019-03-26 11:45:00	60.8 KB	Agreement Between the Competent Authority of the United States of America and the Competent Authority of Ireland to Update Annex II of the Agreement Between the Government of the United States of America and the Government of Ireland to Improve Internatio
unitedkingdom_competent_authority_arrangement_annexII.pdf	2019-02-19 13:11:00	100.87 KB	United Kingdom Competent Authority Arrangement Annex II
gibraltar_competent_authority_arrangement_cbc.pdf	2019-02-05 00:00:00	295.46 KB	Competent Authority Agreement with Gibraltar
japan_competent_authority_arrangement_cbc.pdf	2019-02-05 00:00:00	117.02 KB	Japan Competent Authority Agreement
lithuania_competent_authority_arrangement_cbc.pdf	2019-02-05 00:00:00	310.09 KB	Lithuania Competent Authority Arrangement
qiattachcookislands.pdf	2019-02-04 14:33:00	136.77 KB	cookislands.pdf
hungary_competent_authority_arrangement_CAA.pdf	2019-01-28 09:46:00	301 KB	Hungary Competent Authority Arrangement
hungary_competent_authority_arrangement_IGA.pdf	2019-01-28 00:00:00	272.71 KB	Competent authority agreement with Hungary (IGA)
CbC - Germany - Joint Declaration 12.11.2018 2017.pdf	2018-12-14 00:00:00	89.38 KB	Germany - U.S. - Joint Statement (Exchange of CbC Reports) - 2017