Compliance, Regulatory Requirements 17 Jan 2025 compliance, information collection, business regulation, irs, treasury, energy credit

📜IRS Information Collection Notice for Energy Credits and Waivers

The Department of the Treasury will submit the following information collection requests to the Office of Management and Budget (OMB) for review and clearance in accordance with the Paperwork Reduction Act of 1995, on or after the date of publication of this notice. The public is invited to submit comments on these requests.

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Regulatory Compliance, Business Regulation 17 Jan 2025 regulation, irs, comments, treasury, business organizations, intangible property, amortization

📜IRS Seeks Comments on Amortization of Intangible Property Regulations

The Internal Revenue Service (IRS), as part of its continuing effort to reduce paperwork and respondent burden, invites the general public and other Federal agencies to take this opportunity to comment on information collections, as required by the Paperwork Reduction Act of 1995. The IRS is soliciting comments concerning, Amortization of Intangible Property.

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Compliance, Financial Reporting 16 Jan 2025 reporting and recordkeeping requirements, reporting requirements, irs, income taxes, corporate tax, multi-year transactions, section 355

📊New Multi-Year Reporting Requirements for Corporate Transactions

This document contains proposed regulations that would require multi-year tax reporting for corporate separations and related transactions. The information to be reported under these proposed regulations would establish the taxpayer's position that the corporate separation and related transactions qualify for nonrecognition treatment under subchapter C of the Internal Revenue Code. The proposed regulations would affect corporations and their shareholders and security holders. Proposed regulations regarding certain matters relating to corporate separations, incorporations, and reorganizations qualifying for nonrecognition of gain or loss are published elsewhere in the Proposed Rules section of this issue of the Federal Register.

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Compliance, Financial Regulation 16 Jan 2025 reporting and recordkeeping requirements, irs, income taxes, taxes, employee remuneration, corporate governance, publicly held corporations

💰Proposed IRS Regulations on Employee Remuneration Deductions

This document sets forth proposed regulations under section 162(m) of the Internal Revenue Code, which limits the deduction for certain employee remuneration in excess of $1,000,000 for Federal income tax purposes. These proposed regulations implement the amendments made to section 162(m) by the American Rescue Plan Act of 2021. These proposed regulations would affect publicly held corporations.

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Compliance, Regulatory Requirements 15 Jan 2025 reporting and recordkeeping requirements, business compliance, penalties, irs, excise taxes, income taxes, estate taxes, gift taxes, employment taxes, federal taxes, appeals process, tax controversies

💼IRS Appeals Regulations for Resolving Federal Tax Controversies

This document contains final regulations that provide guidance on the resolution of Federal tax controversies by the IRS Independent Office of Appeals (Appeals) under the Taxpayer First Act of 2019 (TFA). The final regulations provide that while the Appeals resolution process is generally available to all taxpayers to resolve Federal tax controversies, there are certain exceptions to consideration by Appeals. The final regulations also address certain procedural and timing rules that must be met before Appeals consideration is available. The regulations affect taxpayers requesting Appeals consideration of Federal tax controversies.

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Regulatory Requirements, Compliance 14 Jan 2025 compliance, reporting and recordkeeping requirements, reporting requirements, irs, income taxes, tax regulations, partnership

📊IRS Final Rules on Partnership Related-Party Transactions of Interest

This document contains final regulations that identify certain partnership related-party basis adjustment transactions and substantially similar transactions as transactions of interest, a type of reportable transaction. Material advisors and certain participants in these transactions are required to file disclosures with the IRS and are subject to penalties for failure to disclose. The final regulations affect participants in these transactions as well as material advisors.

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Regulatory Compliance, Employment Initiatives 14 Jan 2025 compliance, reporting and recordkeeping requirements, irs, income taxes, retirement plans, automatic enrollment, employers, secure 2.0

💼IRS Proposes Automatic Enrollment for Retirement Plans under SECURE 2.0

This document sets forth proposed regulations that would provide guidance with respect to the automatic enrollment requirements that apply to certain retirement plans. The proposed regulations reflect statutory changes made by the SECURE 2.0 Act of 2022 requiring that certain cash or deferred arrangements and salary reduction agreements be eligible automatic contribution arrangements that satisfy additional specified requirements. The proposed regulations would affect participants in, beneficiaries of, employers maintaining, and administrators of certain retirement plans that include cash or deferred arrangements or annuity contracts purchased under salary reduction agreements and other retirement plans that include eligible automatic contribution arrangements. This document also provides notice of a public hearing.

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Financial Assistance, Compliance Requirements, Business Incentive Programs 14 Jan 2025 regulations, reporting and recordkeeping requirements, irs, commercial vehicles, income taxes, tax credits, clean vehicles, business incentives

🚗Proposed Regulations for Section 45W Credit on Clean Vehicles

This document contains proposed regulations that would provide guidance on the qualified commercial clean vehicle credit enacted by the Inflation Reduction Act of 2022. These proposed regulations would affect eligible taxpayers that place a qualified commercial clean vehicle in service during a taxable year. These proposed regulations would also affect manufacturers of qualified commercial clean vehicles.

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Compliance, Financial Regulations 14 Jan 2025 regulations, foreign entities, reporting and recordkeeping requirements, penalties, irs, excise taxes, income taxes, tax compliance, disregarded payments, corporate tax, estate taxes, gift taxes, employment taxes

📊New IRS Regulations on Disregarded Payments and Corporate Tax

This document contains final regulations regarding certain disregarded payments that give rise to deductions for foreign tax purposes and avoid the application of the dual consolidated loss ("DCL") rules. The final regulations affect domestic corporate owners that make or receive such payments. This document also announces additional transition relief for the application of the DCL rules to certain foreign taxes that are intended to ensure that multinational enterprises pay a minimum level of tax.

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Compliance, Taxation, Financial Planning 14 Jan 2025 reporting and recordkeeping requirements, gifts, irs, tax compliance, taxes, bequests, trusts, section 2801, expatriates

💼Section 2801 Tax Regulations

This document contains final regulations that provide guidance on the application of a tax on United States citizens and residents, as well as certain trusts, that receive, directly or indirectly, gifts or bequests from certain individuals who relinquished United States citizenship or ceased to be lawful permanent residents of the United States. The final regulations also provide guidance on the method of reporting and paying this tax. The final regulations primarily affect United States citizens and residents, as well as certain trusts, that receive one or more such gifts or bequests.

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