Page 9 - Large Business IRS Training Guides
P. 9
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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