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Contents of Directory newsroom
| Name | Date | Size | Description |
|---|---|---|---|
| TFA-one-pager-taxpayer-experience-strategy.pdf | 2021-01-11 09:15:35 | 188.87 KB | Taxpayer first Act - Taxpayer Experience Strategy one-pager |
| 2020-information-sharing-and-analysis-center-isac-annual-report.pdf | 2020-12-31 11:22:00 | 905.25 KB | 2020 Information Sharing and Analysis Center (ISAC) Annual Report |
| updated-dcse-wet-signature-memorandum-12-28-2020.pdf | 2020-12-28 14:04:00 | 209.37 KB | Temporary Deviation from Handwritten Signature Requirement |
| approval-to-accept-images-of-signatures-and-digital-signatures.pdf | 2020-12-02 15:52:00 | 185.77 KB | Approval to Accept Images of Signatures and Digital Signatures |
| summons-document-dcse.pdf | 2020-11-16 13:58:00 | 221.58 KB | Summons memo |
| updated-dcse-web-signature-memorandum.pdf | 2020-09-10 08:41:00 | 193.89 KB | Temporary Deviation from Handwritten Signature Requirement for Limited List of Tax Forms (PDF) |
| sp-dce-wet-signature-deviation.pdf | 2020-09-03 16:51:00 | 126.71 KB | Temporary Deviation from Handwritten Signature Requirement (SP) (PDF) |
| interim-guidance-on-designation-of-cases-for-litigation.pdf | 2020-08-24 11:51:00 | 186.18 KB | Interim Guidance on Designation of Cases for Litigation (PDF) |
| 06_03_2020-secretary_mnuchin_letter.pdf | 2020-06-04 09:06:00 | 90.08 KB | Message from Secretary Mnuchin (June 3, 2020) (PDF) |
| irs_partner_toolkit.pdf | 2020-04-27 11:00:00 | 897.39 KB | Economic Impact Payments and Coronavirus Tax Relief: A Toolkit for Partners |
| employee_work_status_and_operations_update_memo.pdf | 2020-04-24 15:37:00 | 37.24 KB | Employee work status and operations update (PDF) |
| face_coverings_required_memo.pdf | 2020-04-24 15:26:00 | 38.76 KB | Face coverings to be required in IRS facilities and workspaces (PDF) |
| weather_safety_leave_memorandum.pdf | 2020-04-08 13:06:00 | 166.5 KB | Weather and Safety Leave Memorandum (PDF) |
| 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-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) |
| 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) |
| 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) |
| 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) |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |