Wednesday, January 22, 2020

The IRS And OMB Seem To Get Along In The Tax Reg Review Process

The IRS And OMB Seem To Get Along In The Tax Reg Review Process

When President Trump issued Executive Order 13789 in 2017, which began the process that ended Treasury's 34-year claim that its tax rules weren't subject to review by the Office of Management and Budget's Office of Information and Regulatory Affairs, tax practitioners and taxpayers were concerned that the change might mean even longer delays in releasing guidance to the public.

But a recent report from the Government Accountability Office (GAO-20-55) suggests that the relationship is working well.

Publisher: Forbes
Date: 2020-01-22
Author: Marie Sapirie
Twitter: @forbes
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Understanding the new BEAT regulations | International Tax Review

Many commenters discussed the administrative burdens of Prop. Treas. Reg. § 1.59A-2(e)(3)(vii) regarding affiliated groups in which the companies have different year ends. The final regulations, therefore, adopted a 'with-or-within year end' method to determine the gross receipts and the base erosion percentage of an aggregate group (Treas. Reg. § 1.59A-2(c)(3)).

Publisher: International Tax Review
Twitter: @intltaxreview
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An overview of the final Qualified Opportunity Zones regulations – Idaho Business Review

The Qualified Opportunity Zones program was an element of the 2017 Tax Reform and Jobs Act designed to provide Americans who have capital gains built into assets they own some incentive to sell those assets and put their gains to work on economic development projects in the QOZs — low-income areas designated as in need of new development. There are presently more than $6 trillion in capital gains sitting on the sidelines in America.

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This program is not a tax break for developers. It is a tax incentive for individual American investors. In fact, because developers typically deal with "dealer property" or "inventory," they rarely have capital gains.

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Publisher: Idaho Business Review
Date: 2020-01-21T11:25:10Z
Author: Coni Rathbone and Jonathan McGuire
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IRS & US Treasury Opportunity Zone Final Regulations

On December 19, 2019, the Internal Revenue Service (the "IRS") and the U.S. Department of the Treasury (the "Treasury") issued final regulations (the " Final Regulations ") under section 1400Z-2 of the Internal Revenue Code[1] regarding the opportunity zone program, which was enacted as part of the law commonly referred to as the "Tax Cuts and Jobs Act".

The opportunity zone statute left many uncertainties regarding the fundamental operations of the opportunity zone program. The IRS and Treasury issued two sets of proposed regulations under section 1400Z-2 in October 2018 and April 2019 (the "Proposed Regulations"). The Proposed Regulations were discussed in two of our earlier blog posts, found here and here .

Publisher: The National Law Review
Date: 5493B547C0AB527FF4CF8C4D0127302A
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Georgia sees new push for higher tobacco tax, vaping regulations | Georgia | thecentersquare.com

Nyamekye Daniel has been a journalist for three years. She was the managing editor for the South Florida Media Network and a staff writer for The Miami Times. Daniel's work has also appeared in the Sun-Sentinel, Miami Herald and The New York Times.

Publisher: The Center Square
Author: Nyamekye Daniel The Center Square
Twitter: @thecentersquare
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Iron Mountain Incorporated Announces Tax Treatment of 2019 Distributions

Qualified Taxable Dividend and Section 199A Dividend are subsets of, and included in, Ordinary Taxable Dividend.

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Unrecaptured Section 1250 Gain is a subset of, and included in, Total Capital Gain Distribution.

If you held common stock of Iron Mountain in your name at any time during 2019, an IRS Form 1099-DIV will be provided to you by Computershare, Iron Mountain's transfer agent. If you held shares in "street name" during 2019, the IRS form provided by your bank, brokerage firm or nominee may report only the gross distributions paid to you. Therefore, you may need the information included in this press release to properly complete your federal tax return.

Date: A9862C0E6E1BE95BCE0BF3D0298FD58B
Twitter: @YahooFinance
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IRS and Treasury Release Final Opportunity Zone Regulations | King & Spalding - JDSupra

On December 19th, 2019, the Department of the Treasury and the Internal Revenue Service (the “IRS”) issued regulations (the “Final Regulations”) under Section 1400Z-2 of the Internal Revenue Code (the “Code”) [i] finalizing, with modifications, two rounds of previously-proposed regulations issued in October 2018 and May 2019 (collectively, the “Proposed Regulations”).

It is apparent from the Preamble to the Final Regulations (the “Preamble”) [ii] that the IRS gave serious consideration to the numerous comments submitted in response to the Proposed Regulations. As a result, although they contain many nuances and subtleties, the Final Regulations provide clarity and relative certainty on a number of issues crucial to both investors and businesses seeking the tax benefits of the QOZ program.

Publisher: JD Supra
Twitter: @jdsupra
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