Tuesday, June 9, 2020

Treasury Releases Long-Awaited Proposed Regulations under Section 45Q | Bracewell LLP - JDSupra

Background
Section 45Q, enacted in 2008 and expanded by the Bipartisan Budget Act of 2018 (the BBA), seeks to incentivize the reduction of carbon oxide emissions and the efficient use of carbon oxide, including for purposes of enhanced oil recovery (EOR).

The Section 45Q Credit is available for projects for which construction begins before January 1, 2024, and continues for twelve years after a qualifying project is placed in service. For projects placed in service after February 8, 2018, the amount of the credit increases each year to a maximum of $50 per metric ton of qualified carbon oxide disposed of, and a maximum of $35 per metric ton if such carbon oxide is injected or utilized, in each case, with an inflation adjustment after 2026.

Publisher: JD Supra
Twitter: @jdsupra
Reference: (Read more) Visit Source



In case you are keeping track:

IRS Final Nonprofit Donor Disclosure Requirements

The Final Regulations largely adhere to the proposed regulations issued in September 2019 (the "Proposed Regulations") and provide that tax-exempt organizations other than section 501(c)(3) charitable organizations, such as section 501(c)(4) social welfare organizations and section 501(c)(6) trade associations, are no longer required to annually disclose the names and addresses of "substantial contributors" (those contributing $5,000 or more) on Schedule B of their Forms 990 or 990-EZ.

The IRS received 8,387 written comments on the Proposed Regulations, many of which expressed concerned over a potential surge in donor anonymity in the realm of campaign finance (section 501(c)(4) social welfare organizations and section 501(c)(6) trade associations, for example, are permitted to engage in political campaign activity and lobbying).

Publisher: The National Law Review
Date: 5493B547C0AB527FF4CF8C4D0127302A
Reference: (Read more) Visit Source



Tax Credits for Carbon Capture—Understanding the IRS's Proposed Rule | McDermott Will & Emery -

The Internal Revenue Service (IRS) has released a long-awaited proposed rule to implement section 45Q of the Internal Revenue Code, the statutory provision that creates a tax credit for capturing and sequestering carbon dioxide. The proposed regulations clarify several issues, but invite confusion about others. This On the Subject highlights key features of the proposed regulations.

* * *

Section 45Q allows taxpayers to claim a tax credit for each metric ton of “qualified carbon oxide” the taxpayer captures from a “qualified facility” and then either stores or uses in a manner that prevents its release into the atmosphere. What counts as “qualified carbon oxide” depends on the type of “carbon capture equipment” that is used.

Publisher: JD Supra
Twitter: @jdsupra
Reference: (Read more) Visit Source



Fair Tax bill doesn't have signoff from governor yet | Legislature | coloradopolitics.com

Proponents of cutting taxes for most Coloradans and raising them for richer ones talked about why in an online forum put on by the Colorado Le…

Publisher: Colorado Politics
Author: Marianne Goodland Colorado Politics
Twitter: @colo_politics
Reference: (Read more) Visit Source



Were you following this:

Aberdeen Asia-Pacific Income Fund, Inc.

Under U.S. tax rules applicable to the Fund, the amount and character of distributable income for each fiscal year can be finally determined only as of the end of the Fund's fiscal year. However, under Section 19 of the Investment Company Act of 1940, as amended (the "1940 Act") and related Rules, the Fund may be required to indicate to shareholders the source of certain distributions to shareholders.

The following table sets forth the estimated amounts of the sources of the distribution for purposes of Section 19 of the 1940 Act and the Rules adopted thereunder. The table has been computed based on generally accepted accounting principles.

Publisher: Tioga Publishing
Author: Aberdeen Asia Pacific Income Fund Inc
Reference: (Read more) Visit Source



Thousands of Multimillion-Dollar Tax Refunds Not Being Reviewed

IRS rules and inconsistent procedures are preventing the review of thousands of tax returns with multimillion-dollar refund claims, possibly costing the government hundreds of millions in revenue, a government watchdog said.

Generally the IRS must allow the Joint Committee on Taxation to review refunds of income, estate, gift, and certain excise taxes in excess of $2 million—$5 million for C corporations—before it issues the money. But thousands of refunds bypass this check, which is required under tax code Section 6405 , the Treasury Inspector General for Tax Administration said in a report released Monday.

Twitter: @tax
Reference: (Read more) Visit Source



Guidance on Carbon Capture and Sequestration Tax Credit Provides Clarity for Developers and

The Treasury Department and the Internal Revenue Service (IRS) recently released long-awaited proposed regulations regarding the carbon capture and sequestration tax credit provided under Section 45Q of the Internal Revenue Code (Section 45Q Credit).

However, there are still certain issues regarding the qualification for, and recapture of, Section 45Q Credits that would benefit from further guidance.

A taxpayer may rely on the proposed regulations for tax years beginning on or after February 9, 2018, provided the taxpayer applies the proposed regulations in their entirety and in a consistent manner. Comments on the proposed regulations must be submitted by August 3, 2020.

Publisher: JD Supra
Twitter: @jdsupra
Reference: (Read more) Visit Source



Were you Engaged in Virtual Currency transactions in 2019? | Foodman CPAs & Advisors - JDSupra

Must use Form 8949 to figure out the Taxpayer’s capital gain or loss and report it on Schedule D (Form 1040 or 1040-SR).

Taxpayers that received any virtual currency as compensation for services or disposed of any virtual currency held for sale to customers in a trade or business

Must report the income the same way they would report other income of the same type (for example, W-2 wages on Form 1040 or 1040-SR, line 1, or inventory or services from Schedule C on Schedule 1).

Publisher: JD Supra
Twitter: @jdsupra
Reference: (Read more) Visit Source



Happening on Twitter

No comments:

Post a Comment

The Relevance Of The Natural Sciences Methods In Economics

Reference:...