Page 376 - Large Business IRS Training Guides
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Contents (as originally presented)
             Table of








        Course Agenda………………………………………………………….9


        IRC
                § 199A (Qualified Business Income Deduction)……………….12



        IRC § 451 (Income Recognition Guidance)………………………….105




        IRC § 163(j)  (Limitation on Business  Interest Expense)……………180

        IRC
                § 367 & 91 (Transfer Pricing/Outbound Transfers)…………….366





        IRC § 951A (Global Intangible Low-Taxed Income)………………...409


        IRC  § 250 (Foreign Derived Intangible Income)……………………..493



        IRC  § 965  (Transition Tax)……………………………………………..560



        IRC  § 59A (Base Erosion and Anti-abuse Tax)……………………...690





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