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Beginning of main content
Irs-lbi
Contents of Directory irs-lbi
| Name | Date | Size | Description |
|---|---|---|---|
| qiattachfinland.pdf | 2024-01-17 11:23:46 | 88.41 KB | Jurisdictions with Approved Know-Your-Customer Rules - Finland |
| qiattachdenmark.pdf | 2024-01-17 11:23:32 | 89.33 KB | Jurisdictions with Approved Know-Your-Customer Rules - Denmark |
| attachment-for-the-united-arab-emirates.pdf | 2024-01-17 09:16:56 | 94.32 KB | QI Attachment for the United Arab Emirates |
| treaty-france-pr2-1132009.pdf | 2024-01-12 13:00:48 | 310.92 KB | U.S./France Tax Treaty Protocol (2009) to Include Mandatory Arbitration in Certain Circumstances |
| treaty-france-protocol-mou-1-13-2009.pdf | 2024-01-03 16:31:40 | 100.9 KB | U.S. Technical Explanation to 2009 U.S./France Protocol |
| us-hungary-joint-statement-122223.pdf | 2023-12-22 13:21:16 | 150.47 KB | Joint Statement of the Competent Authority of the United States of America and the Competent Authority of Hungary on the Implementation of the Spontaneous Exchange of Country-by-Country Reports for Fiscal Years Beginning in 2022 |
| reg-136890-02.pdf | 2023-10-11 11:24:46 | 55.96 KB | [REG-136890-02]Transfers to Provide for Satisfaction of Contested Liabilities |
| israel-exchange-arrangement-of-country-by-country-reports.pdf | 2023-10-04 15:34:25 | 153.89 KB | Israel Exchange Arrangement of Country by Country Reports |
| singapore-competent-authority-arrangement-cbc.pdf | 2023-09-25 12:17:29 | 136.25 KB | Singapore Exchange Arrangement of Country-by-Country Reports |
| germany-competent-authority-arrangement-cbc.pdf | 2023-09-25 12:15:58 | 153.77 KB | Germany Exchange Arrangement of Country-by-Country Reports |
| india-competent-authority-arrangement-cbc.pdf | 2023-09-25 12:13:24 | 118.26 KB | India Exchange Arrangement of Country-by-Country Reports |
| isleofman-competent-authority-arrangement-cbc.pdf | 2023-09-25 12:11:00 | 289.97 KB | Isle of Man Exchange Arrangement of Country-by-Country Reports |
| form-6765-proposed-changes-fy24.pdf | 2023-09-08 10:30:00 | 118.31 KB | Proposed Changes to Form 6765 - Credit for Increasing Research Activities |
| 2024-cap-memorandum-of-understanding.pdf | 2023-09-05 15:14:59 | 175.24 KB | 2024 CAP Memorandum of Understanding (MOU) |
| 2023-irs-qi-uk.pdf | 2023-06-28 10:49:05 | 176.6 KB | United Kingdom QI Agreement and overview of Forms 1042/1042-S |
| argentina-competent-authority-arrangement.pdf | 2023-05-23 10:16:33 | 218.68 KB | Competent Authority Arrangement Between the Competent Authorities of the United States of America and the Argentine Republic |
| tax-treaty-table-3.pdf | 2023-05-22 10:40:00 | 274.69 KB | Tax Treaty Table 3 |
| tax-treaty-table-2.pdf | 2023-05-22 10:24:00 | 550.47 KB | Tax Treaty Table 2 |
| tax-treaty-table-1.pdf | 2023-05-22 10:19:49 | 368.69 KB | Tax Treaty Table 1 2023 May |
| republic-of-mauritius.pdf | 2023-04-19 16:10:02 | 253.5 KB | Attachment for The Republic of Mauritius |
| germany-competent-authority-arrangement.pdf | 2023-03-30 14:00:11 | 158.35 KB | Competent Authority Arrangement between US and Germany |
| 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) |
| exam-direct-release-requests-cover-letter-template.pdf | 2022-09-01 11:44:05 | 90.73 KB | Exam Direct Release Request Cover Letter Template |
| pbbaexternalscustomerexperienceflowchart.pdf | 2022-07-29 14:27:52 | 127.29 KB | PBBA User Experience From Secure Access Registration to OFSS Submission Status |
| 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 |