Page 270 - International Taxation IRS Training Guides

How Can GTOC Analysis
Help? (Cont’d)

 Your documented analysis will:

knowledge of the case
• Demonstrate your

your work on the case
• Create a record of

your conclusions
• Support

• Serve as
the basis for obtaining agreement or for
sending a well-developed factual
case to Appeals

• Assist
in understanding how a tax exam adjustment will
impact
taxpayer’s ETR

17