Page 77 - Large Business IRS Training Guides
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Table of Contents (as originally presented)








        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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