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Irs-lbi
Contents of Directory irs-lbi
| Name | Date | Size | Description |
|---|---|---|---|
| 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 |
| TopicV-TaxTreatyOV-and-Exams-HO.pdf | 2019-11-06 10:52:00 | 236.8 KB | LBI TCJA Training Topic V - IRS Treaty Administration Post TCJA |
| 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 |
| Joint Statement CBC USA FRA for 2017 Final.docx | 2018-12-11 00:00:00 | 28.16 KB | France - U.S. - Joint Statement (Exchange of CbC Reports) - 2017 |
| poland_competent_authority_arrangement.pdf | 2018-10-23 15:44:00 | 71.46 KB | Poland compentent authority arrangement |
| montserrat_competent_authority_arrangement.pdf | 2018-09-21 22:33:00 | 75.62 KB | Competent Authority Arrangement between the Competent Authorities of the United States of America and Montserrat |
| croatia_competent_authority_arrangement_cbc.pdf | 2018-09-21 22:33:00 | 134.17 KB | Arrangement Between the Competent Authority of the United States of America and the Competent Authority of the Republic of Croatia on the Exchange of Country-By-Country Reports PDF |
| jersey_competent_authority_arrangement_cbc.pdf | 2018-09-11 14:06:06 | 461.79 KB | Arrangement between the Competent Authority of the United States of America and the Competent Authority of Jersey on the Exchange of Country-by-Country Reports PDF |
| austria_competent_authority_arrangement_cbc.pdf | 2018-08-23 12:49:43 | 107.19 KB | Arrangement Between the Competent Authority of the United States of America and the Competent Authority of the Republic of Austria on the Exchange of Country-by-Country reports |
| indonesia_competent_authority_arrangement_cbc.pdf | 2018-07-10 14:01:42 | 113.92 KB | Arrangement Between the Competent Authority of the United States of America and the Competent Authority of the Republic of Indonesia PDF |
| germany_competent_authority_arrangement_cbc.pdf | 2018-07-10 13:55:49 | 20.92 KB | Germany - U.S. - Joint Statement (Exchange of CbC Reports) - 2016 |
| slovenia_competent_authority_arrangement_cbc.pdf | 2018-06-15 07:27:45 | 119.19 KB | Arrangement Between the Competent Authority of the United States of America and the Competent Authority of the Republic of Slovenia on the Exchange of Country-by-Country Reports |
| joint_statement_indonesia.pdf | 2018-04-26 09:03:51 | 261.7 KB | Indonesia - U.S. Memorandum of Understanding (Local Filing) |
| caymanislands_competent_authority_arrangement_cbc.pdf | 2018-03-19 09:06:54 | 295.69 KB | Arrangement Between the Competent Authority of the United States of America and the Competent Authority of the Cayman Islands on the Exchange of Country-by-Country Reports (PDF) |
| spain_cbc_competent_authority_arrangement.pdf | 2017-12-29 11:20:00 | 116.07 KB | Spain CBC Competent Authority Arrangement |
| france_competent_authority_arrangement.pdf | 2017-12-28 14:16:55 | 39.8 KB | France - U.S. - Joint Statement (Exchange of CbC Reports) - 2016 |
| jersey_cbc_competent_authority_arrangement.pdf | 2017-12-18 13:03:00 | 116.24 KB | Jersey CBC Competent Authority Arrangement |
| estonia-competent-authority-arrangement-exchange.pdf | 2017-12-12 15:56:00 | 358.24 KB | Estonia Competent Authority Arrangement |
| estonia_competent_authority_arrangement_12.pdf | 2017-12-12 15:41:05 | 33.12 KB | Revised Estonia CAA |
| us-korea-competent-authority-residency-arrangement.pdf | 2017-12-08 08:25:00 | 77.26 KB | U.S.-Korea Competent Authority Arrangement |
| stkittsandnevis_competent_authority_arrangement.pdf | 2017-11-14 11:09:00 | 136.38 KB | CAA between America and Saint Kitts and Nevis |
| portugal_competent_authority_arrangementcbc.pdf | 2017-11-14 09:03:00 | 116.85 KB | Portugal Competent Authority Arrangement BC |
| luxembourg_cbc_competent_authority_arrangement.pdf | 2017-11-06 11:24:07 | 116.65 KB | luxembourg_cbc_competent_authority_arrangement.pdf |
| greece_competent_authority_arrangementcaa.pdf | 2017-11-06 09:47:00 | 122.54 KB | Competent Authority Arrangement between the Competent Authorities of the United States of America and the Hellenic Republic |
| mexico_competent_authority_arrangement.pdf | 2017-11-03 09:08:00 | 119.75 KB | Mexico Competent Authority Arrangement |
| czechrepublic_competent_authority_arrangement.pdf | 2017-11-01 09:52:00 | 117.62 KB | US-Czech Republic CAA |