26:12.0.1.1.1 | PART 1
| PART 1 - INCOME TAXES (CONTINUED) | |
26:12.0.1.1.1.0.1 | SUBJGRP 1
| Earned Income of Citizens or Residents of United States | |
26:12.0.1.1.1.0.1.1 | SECTION 1.908
| 1.908 [Reserved] | |
26:12.0.1.1.1.0.1.2 | SECTION 1.909-0
| 1.909-0 Outline of regulation provisions for section 909. | |
26:12.0.1.1.1.0.1.3 | SECTION 1.909-1
| 1.909-1 Definitions and special rules. | |
26:12.0.1.1.1.0.1.4 | SECTION 1.909-2
| 1.909-2 Splitter arrangements. | |
26:12.0.1.1.1.0.1.5 | SECTION 1.909-3
| 1.909-3 Rules regarding related income and split taxes. | |
26:12.0.1.1.1.0.1.6 | SECTION 1.909-4
| 1.909-4 Coordination rules. | |
26:12.0.1.1.1.0.1.7 | SECTION 1.909-5
| 1.909-5 2011 and 2012 splitter arrangements. | |
26:12.0.1.1.1.0.1.8 | SECTION 1.909-6
| 1.909-6 Pre-2011 foreign tax credit splitting events. | |
26:12.0.1.1.1.0.1.9 | SECTION 1.910
| 1.910 [Reserved] | |
26:12.0.1.1.1.0.1.10 | SECTION 1.911-1
| 1.911-1 Partial exclusion for earned income from sources within a foreign country and foreign housing costs. | |
26:12.0.1.1.1.0.1.11 | SECTION 1.911-2
| 1.911-2 Qualified individuals. | |
26:12.0.1.1.1.0.1.12 | SECTION 1.911-3
| 1.911-3 Determination of amount of foreign earned income to be excluded. | |
26:12.0.1.1.1.0.1.13 | SECTION 1.911-4
| 1.911-4 Determination of housing cost amount eligible for exclusion or deduction. | |
26:12.0.1.1.1.0.1.14 | SECTION 1.911-5
| 1.911-5 Special rules for married couples. | |
26:12.0.1.1.1.0.1.15 | SECTION 1.911-6
| 1.911-6 Disallowance of deductions, exclusions, and credits. | |
26:12.0.1.1.1.0.1.16 | SECTION 1.911-7
| 1.911-7 Procedural rules. | |
26:12.0.1.1.1.0.1.17 | SECTION 1.911-8
| 1.911-8 Former deduction for certain expenses of living abroad. | |
26:12.0.1.1.1.0.2 | SUBJGRP 2
| earned income of citizens of united states | |
26:12.0.1.1.1.0.2.18 | SECTION 1.912-1
| 1.912-1 Exclusion of certain cost-of-living allowances. | |
26:12.0.1.1.1.0.2.19 | SECTION 1.912-2
| 1.912-2 Exclusion of certain allowances of Foreign Service personnel. | |
26:12.0.1.1.1.0.2.20 | SECTION 1.921-1T
| 1.921-1T Temporary regulations providing transition rules for DISCs and FSCs. | |
26:12.0.1.1.1.0.2.21 | SECTION 1.921-2
| 1.921-2 Foreign Sales Corporation - general rules. | |
26:12.0.1.1.1.0.2.22 | SECTION 1.927(a)-1T
| 1.927(a)-1T Temporary regulations; definition of export property. | |
26:12.0.1.1.1.0.2.23 | SECTION 1.927(b)-1T
| 1.927(b)-1T [Reserved] | |
26:12.0.1.1.1.0.2.24 | SECTION 1.927(d)-1
| 1.927(d)-1 [Reserved] | |
26:12.0.1.1.1.0.2.25 | SECTION 1.927(d)-2T
| 1.927(d)-2T Temporary regulations; definitions and special rules relating to Foreign Sales Corporation. | |
26:12.0.1.1.1.0.3 | SUBJGRP 3
| possessions of the united states | |
26:12.0.1.1.1.0.3.26 | SECTION 1.931-1
| 1.931-1 Exclusion of certain income from sources within Guam, American Samoa, or the Northern Mariana Islands. | |
26:12.0.1.1.1.0.3.27 | SECTION 1.932-1
| 1.932-1 Coordination of United States and Virgin Islands income taxes. | |
26:12.0.1.1.1.0.3.28 | SECTION 1.933-1
| 1.933-1 Exclusion of certain income from sources within Puerto Rico. | |
26:12.0.1.1.1.0.3.29 | SECTION 1.934-1
| 1.934-1 Limitation on reduction in income tax liability incurred to the Virgin Islands. | |
26:12.0.1.1.1.0.3.30 | SECTION 1.935-1
| 1.935-1 Coordination of individual income taxes with Guam and the Northern Mariana Islands. | |
26:12.0.1.1.1.0.3.31 | SECTION 1.936-1
| 1.936-1 Elections. | |
26:12.0.1.1.1.0.3.32 | SECTION 1.936-4
| 1.936-4 Intangible property income in the absence of an election out. | |
26:12.0.1.1.1.0.3.33 | SECTION 1.936-5
| 1.936-5 Intangible property income when an election out is made: Product, business presence, and contract manufacturing. | |
26:12.0.1.1.1.0.3.34 | SECTION 1.936-6
| 1.936-6 Intangible property income when an election out is made: Cost sharing and profit split options; covered intangibles. | |
26:12.0.1.1.1.0.3.35 | SECTION 1.936-7
| 1.936-7 Manner of making election under section 936 (h)(5); special election for export sales; revocation of election under section 936(a). | |
26:12.0.1.1.1.0.3.36 | SECTION 1.936-8T
| 1.936-8T Qualified possession source investment income (temporary). [Reserved] | |
26:12.0.1.1.1.0.3.37 | SECTION 1.936-9T
| 1.936-9T Source of qualified possession source investment income (temporary). [Reserved] | |
26:12.0.1.1.1.0.3.38 | SECTION 1.936-10
| 1.936-10 Qualified investments. | |
26:12.0.1.1.1.0.3.39 | SECTION 1.936-11
| 1.936-11 New lines of business prohibited. | |
26:12.0.1.1.1.0.3.40 | SECTION 1.937-1
| 1.937-1 Bona fide residency in a possession. | |
26:12.0.1.1.1.0.3.41 | SECTION 1.937-2
| 1.937-2 Income from sources within a possession. | |
26:12.0.1.1.1.0.3.42 | SECTION 1.937-3
| 1.937-3 Income effectively connected with the conduct of a trade or business in a possession. | |
26:12.0.1.1.1.0.4 | SUBJGRP 4
| controlled foreign corporations | |
26:12.0.1.1.1.0.4.43 | SECTION 1.951-1
| 1.951-1 Amounts included in gross income of United States shareholders. | |
26:12.0.1.1.1.0.4.44 | SECTION 1.951-2
| 1.951-2 [Reserved] | |
26:12.0.1.1.1.0.4.45 | SECTION 1.951-3
| 1.951-3 Coordination of subpart F with foreign personal holding company provisions. | |
26:12.0.1.1.1.0.4.46 | SECTION 1.951A-1
| 1.951A-1 General provisions. | |
26:12.0.1.1.1.0.4.47 | SECTION 1.951A-2
| 1.951A-2 Tested income and tested loss. | |
26:12.0.1.1.1.0.4.48 | SECTION 1.951A-3
| 1.951A-3 Qualified business asset investment. | |
26:12.0.1.1.1.0.4.49 | SECTION 1.951A-4
| 1.951A-4 Tested interest expense and tested interest income. | |
26:12.0.1.1.1.0.4.50 | SECTION 1.951A-5
| 1.951A-5 Treatment of GILTI inclusion amounts. | |
26:12.0.1.1.1.0.4.51 | SECTION 1.951A-6
| 1.951A-6 Adjustments related to tested losses. | |
26:12.0.1.1.1.0.4.52 | SECTION 1.951A-7
| 1.951A-7 Applicability dates. | |
26:12.0.1.1.1.0.4.53 | SECTION 1.952-1
| 1.952-1 Subpart F income defined. | |
26:12.0.1.1.1.0.4.54 | SECTION 1.952-2
| 1.952-2 Determination of gross income and taxable income of a foreign corporation. | |
26:12.0.1.1.1.0.4.55 | SECTION 1.953-1
| 1.953-1 Income from insurance of United States risks. | |
26:12.0.1.1.1.0.4.56 | SECTION 1.953-2
| 1.953-2 Actual United States risks. | |
26:12.0.1.1.1.0.4.57 | SECTION 1.953-3
| 1.953-3 Risks deemed to be United States risks. | |
26:12.0.1.1.1.0.4.58 | SECTION 1.953-4
| 1.953-4 Taxable income to which section 953 applies. | |
26:12.0.1.1.1.0.4.59 | SECTION 1.953-5
| 1.953-5 Corporations not qualifying as insurance companies. | |
26:12.0.1.1.1.0.4.60 | SECTION 1.953-6
| 1.953-6 Relationship of sections 953 and 954. | |
26:12.0.1.1.1.0.4.61 | SECTION 1.954-0
| 1.954-0 Introduction. | |
26:12.0.1.1.1.0.4.62 | SECTION 1.954-1
| 1.954-1 Foreign base company income. | |
26:12.0.1.1.1.0.4.63 | SECTION 1.954-2
| 1.954-2 Foreign personal holding company income. | |
26:12.0.1.1.1.0.4.64 | SECTION 1.954-3
| 1.954-3 Foreign base company sales income. | |
26:12.0.1.1.1.0.4.65 | SECTION 1.954-4
| 1.954-4 Foreign base company services income. | |
26:12.0.1.1.1.0.4.66 | SECTION 1.954-5
| 1.954-5 Increase in qualified investments in less developed countries; taxable years of controlled foreign corporations beginning before January 1, 1976. | |
26:12.0.1.1.1.0.4.67 | SECTION 1.954-6
| 1.954-6 Foreign base company shipping income. | |
26:12.0.1.1.1.0.4.68 | SECTION 1.954-7
| 1.954-7 Increase in qualified investments in foreign base company shipping operations. | |
26:12.0.1.1.1.0.4.69 | SECTION 1.954-8
| 1.954-8 Foreign base company oil related income. | |
26:12.0.1.1.1.0.4.70 | SECTION 1.954(c)(6)-1
| 1.954(c)(6)-1 Certain cases in which section 954(c)(6) exception not available. | |
26:12.0.1.1.1.0.4.71 | SECTION 1.955-0
| 1.955-0 Effective dates. | |
26:12.0.1.1.1.0.4.72 | SECTION 1.955-1
| 1.955-1 Shareholder's pro rata share of amount of previously excluded subpart F income withdrawn from investment in less developed countries. | |
26:12.0.1.1.1.0.4.73 | SECTION 1.955-2
| 1.955-2 Amount of a controlled foreign corporation's qualified investments in less developed countries. | |
26:12.0.1.1.1.0.4.74 | SECTION 1.955-3
| 1.955-3 Election as to date of determining qualified investments in less developed countries. | |
26:12.0.1.1.1.0.4.75 | SECTION 1.955-4
| 1.955-4 Definition of less developed country. | |
26:12.0.1.1.1.0.4.76 | SECTION 1.955-5
| 1.955-5 Definition of less developed country corporation. | |
26:12.0.1.1.1.0.4.77 | SECTION 1.955-6
| 1.955-6 Gross income from sources within less developed countries. | |
26:12.0.1.1.1.0.4.78 | SECTION 1.955A-1
| 1.955A-1 Shareholder's pro rata share of amount of previously excluded subpart F income withdrawn from investment in foreign base company shipping operations. | |
26:12.0.1.1.1.0.4.79 | SECTION 1.955A-2
| 1.955A-2 Amount of a controlled foreign corporation's qualified investments in foreign base company shipping operations. | |
26:12.0.1.1.1.0.4.80 | SECTION 1.955A-3
| 1.955A-3 Election as to qualified investments by related persons. | |
26:12.0.1.1.1.0.4.81 | SECTION 1.955A-4
| 1.955A-4 Election as to date of determining qualified investment in foreign base company shipping operations. | |
26:12.0.1.1.1.0.4.82 | SECTION 1.956-1
| 1.956-1 Shareholder's pro rata share of the average of the amounts of United States property held by a controlled foreign corporation. | |
26:12.0.1.1.1.0.4.83 | SECTION 1.956-1T
| 1.956-1T Shareholder's pro rata share of the average of the amounts of United States property held by a controlled foreign corporation (temporary). | |
26:12.0.1.1.1.0.4.84 | SECTION 1.956-2
| 1.956-2 Definition of United States property. | |
26:12.0.1.1.1.0.4.85 | SECTION 1.956-2T
| 1.956-2T Definition of United States Property (temporary). | |
26:12.0.1.1.1.0.4.86 | SECTION 1.956-3
| 1.956-3 Certain trade or service receivables acquired from United States persons. | |
26:12.0.1.1.1.0.4.87 | SECTION 1.956-4
| 1.956-4 Certain rules applicable to partnerships. | |
26:12.0.1.1.1.0.4.88 | SECTION 1.957-1
| 1.957-1 Definition of controlled foreign corporation. | |
26:12.0.1.1.1.0.4.89 | SECTION 1.957-2
| 1.957-2 Controlled foreign corporation deriving income from insurance of United States risks. | |
26:12.0.1.1.1.0.4.90 | SECTION 1.957-3
| 1.957-3 United States person defined. | |
26:12.0.1.1.1.0.4.91 | SECTION 1.958-1
| 1.958-1 Direct and indirect ownership of stock. | |
26:12.0.1.1.1.0.4.92 | SECTION 1.958-2
| 1.958-2 Constructive ownership of stock. | |
26:12.0.1.1.1.0.4.93 | SECTION 1.959-1
| 1.959-1 Exclusion from gross income of United States persons of previously taxed earnings and profits. | |
26:12.0.1.1.1.0.4.94 | SECTION 1.959-2
| 1.959-2 Exclusion from gross income of controlled foreign corporations of previously taxed earnings and profits. | |
26:12.0.1.1.1.0.4.95 | SECTION 1.959-3
| 1.959-3 Allocation of distributions to earnings and profits of foreign corporations. | |
26:12.0.1.1.1.0.4.96 | SECTION 1.959-4
| 1.959-4 Distributions to United States persons not counting as dividends. | |
26:12.0.1.1.1.0.4.97 | SECTION 1.960-1
| 1.960-1 Overview, definitions, and computational rules for determining foreign income taxes deemed paid under section 960(a), (b), and (d). | |
26:12.0.1.1.1.0.4.98 | SECTION 1.960-2
| 1.960-2 Foreign income taxes deemed paid under sections 960(a) and (d). | |
26:12.0.1.1.1.0.4.99 | SECTION 1.960-3
| 1.960-3 Foreign income taxes deemed paid under section 960(b). | |
26:12.0.1.1.1.0.4.100 | SECTION 1.960-4
| 1.960-4 Additional foreign tax credit in year of receipt of previously taxed earnings and profits. | |
26:12.0.1.1.1.0.4.101 | SECTION 1.960-5
| 1.960-5 Credit for taxable year of inclusion binding for taxable year of exclusion. | |
26:12.0.1.1.1.0.4.102 | SECTION 1.960-6
| 1.960-6 Overpayments resulting from increase in limitation for taxable year of exclusion. | |
26:12.0.1.1.1.0.4.103 | SECTION 1.960-7
| 1.960-7 Applicability dates. | |
26:12.0.1.1.1.0.4.104 | SECTION 1.961-1
| 1.961-1 Increase in basis of stock in controlled foreign corporations and of other property. | |
26:12.0.1.1.1.0.4.105 | SECTION 1.961-2
| 1.961-2 Reduction in basis of stock in foreign corporations and of other property. | |
26:12.0.1.1.1.0.4.106 | SECTION 1.962-1
| 1.962-1 Limitation of tax for individuals on amounts included in gross income under section 951(a). | |
26:12.0.1.1.1.0.4.107 | SECTION 1.962-2
| 1.962-2 Election of limitation of tax for individuals. | |
26:12.0.1.1.1.0.4.108 | SECTION 1.962-3
| 1.962-3 Treatment of actual distributions. | |
26:12.0.1.1.1.0.4.109 | SECTION 1.963-0
| 1.963-0 Repeal of section 963; effective dates. | |
26:12.0.1.1.1.0.4.110 | SECTION 1.963-1
| 1.963-1 [Reserved] | |
26:12.0.1.1.1.0.4.111 | SECTION 1.963-2
| 1.963-2 Determination of the amount of the minimum distribution. | |
26:12.0.1.1.1.0.4.112 | SECTION 1.963-3
| 1.963-3 Distributions counting toward a minimum distribution. | |
26:12.0.1.1.1.0.4.113 | SECTION 1.963-4 - 1.963-5
| 1.963-4--1.963-5 [Reserved] | |
26:12.0.1.1.1.0.4.114 | SECTION 1.963-6
| 1.963-6 Deficiency distribution. | |
26:12.0.1.1.1.0.4.115 | SECTION 1.964-1
| 1.964-1 Determination of the earnings and profits of a foreign corporation. | |
26:12.0.1.1.1.0.4.116 | SECTION 1.964-2
| 1.964-2 Treatment of blocked earnings and profits. | |
26:12.0.1.1.1.0.4.117 | SECTION 1.964-3
| 1.964-3 Records to be provided by United States shareholders. | |
26:12.0.1.1.1.0.4.118 | SECTION 1.964-4
| 1.964-4 Verification of certain classes of income. | |
26:12.0.1.1.1.0.4.119 | SECTION 1.964-5
| 1.964-5 Effective date of subpart F. | |
26:12.0.1.1.1.0.4.120 | SECTION 1.965-0
| 1.965-0 Outline of section 965 regulations. | |
26:12.0.1.1.1.0.4.121 | SECTION 1.965-1
| 1.965-1 Overview, general rules, and definitions. | |
26:12.0.1.1.1.0.4.122 | SECTION 1.965-2
| 1.965-2 Adjustments to earnings and profits and basis. | |
26:12.0.1.1.1.0.4.123 | SECTION 1.965-3
| 1.965-3 Section 965(c) deductions. | |
26:12.0.1.1.1.0.4.124 | SECTION 1.965-4
| 1.965-4 Disregard of certain transactions. | |
26:12.0.1.1.1.0.4.125 | SECTION 1.965-5
| 1.965-5 Allowance of credit or deduction for foreign income taxes. | |
26:12.0.1.1.1.0.4.126 | SECTION 1.965-6
| 1.965-6 Computation of foreign income taxes deemed paid and allocation and apportionment of deductions. | |
26:12.0.1.1.1.0.4.127 | SECTION 1.965-7
| 1.965-7 Elections, payment, and other special rules. | |
26:12.0.1.1.1.0.4.128 | SECTION 1.965-8
| 1.965-8 Affiliated groups (including consolidated groups). | |
26:12.0.1.1.1.0.4.129 | SECTION 1.965-9
| 1.965-9 Applicability dates. | |
26:12.0.1.1.1.0.5 | SUBJGRP 5
| export trade corporations | |
26:12.0.1.1.1.0.5.130 | SECTION 1.970-1
| 1.970-1 Export trade corporations. | |
26:12.0.1.1.1.0.5.131 | SECTION 1.970-2
| 1.970-2 Elections as to date of determining investments in export trade assets. | |
26:12.0.1.1.1.0.5.132 | SECTION 1.970-3
| 1.970-3 Effective date of subpart G. | |
26:12.0.1.1.1.0.5.133 | SECTION 1.971-1
| 1.971-1 Definitions with respect to export trade corporations. | |
26:12.0.1.1.1.0.5.134 | SECTION 1.972-1
| 1.972-1 Consolidation of group of export trade corporations. | |
26:12.0.1.1.1.0.5.135 | SECTION 1.981-0
| 1.981-0 Repeal of section 981; effective dates. | |
26:12.0.1.1.1.0.5.136 | SECTION 1.981-1
| 1.981-1 Foreign law community income for taxable years beginning after December 31, 1966, and before January 1, 1977. | |
26:12.0.1.1.1.0.5.137 | SECTION 1.981-2
| 1.981-2 Foreign law community income for taxable years beginning before January 1, 1967. | |
26:12.0.1.1.1.0.5.138 | SECTION 1.981-3
| 1.981-3 Definitions and other special rules. | |
26:12.0.1.1.1.0.5.139 | SECTION 1.985-0
| 1.985-0 Outline of regulation. | |
26:12.0.1.1.1.0.5.140 | SECTION 1.985-1
| 1.985-1 Functional currency. | |
26:12.0.1.1.1.0.5.141 | SECTION 1.985-2
| 1.985-2 Election to use the United States dollar as the functional currency of a QBU. | |
26:12.0.1.1.1.0.5.142 | SECTION 1.985-3
| 1.985-3 United States dollar approximate separate transactions method. | |
26:12.0.1.1.1.0.5.143 | SECTION 1.985-4
| 1.985-4 Method of accounting. | |
26:12.0.1.1.1.0.5.144 | SECTION 1.985-5
| 1.985-5 Adjustments required upon change in functional currency. | |
26:12.0.1.1.1.0.5.145 | SECTION 1.985-6
| 1.985-6 Transition rules for a QBU that uses the dollar approximate separate transactions method for its first taxable year beginning in 1987. | |
26:12.0.1.1.1.0.5.146 | SECTION 1.985-7
| 1.985-7 Adjustments required in connection with a change to DASTM. | |
26:12.0.1.1.1.0.5.147 | SECTION 1.985-8
| 1.985-8 Special rules applicable to the European Monetary Union (conversion to euro). | |
26:12.0.1.1.1.0.5.148 | SECTION 1.986(a)-1
| 1.986(a)-1 Translation of foreign income taxes for purposes of the foreign tax credit. | |
26:12.0.1.1.1.0.5.149 | SECTION 1.986(c)-1
| 1.986(c)-1 Coordination with section 965. | |
26:12.0.1.1.1.0.5.150 | SECTION 1.987-0
| 1.987-0 Section 987; table of contents. | |
26:12.0.1.1.1.0.5.151 | SECTION 1.987-1
| 1.987-1 Scope, definitions, and special rules. | |
26:12.0.1.1.1.0.5.152 | SECTION 1.987-1T
| 1.987-1T Scope, definitions, and special rules (temporary). | |
26:12.0.1.1.1.0.5.153 | SECTION 1.987-2
| 1.987-2 Attribution of items to eligible QBUs; definition of a transfer and related rules. | |
26:12.0.1.1.1.0.5.154 | SECTION 1.987-3
| 1.987-3 Determination of section 987 taxable income or loss of an owner of a section 987 QBU. | |
26:12.0.1.1.1.0.5.155 | SECTION 1.987-3T
| 1.987-3T Determination of section 987 taxable income or loss of an owner of a section 987 QBU (temporary). | |
26:12.0.1.1.1.0.5.156 | SECTION 1.987-4
| 1.987-4 Determination of net unrecognized section 987 gain or loss of a section 987 QBU. | |
26:12.0.1.1.1.0.5.157 | SECTION 1.987-5
| 1.987-5 Recognition of section 987 gain or loss. | |
26:12.0.1.1.1.0.5.158 | SECTION 1.987-6
| 1.987-6 Character and source of section 987 gain or loss. | |
26:12.0.1.1.1.0.5.159 | SECTION 1.987-6T
| 1.987-6T Character and source of section 987 gain or loss (temporary). | |
26:12.0.1.1.1.0.5.160 | SECTION 1.987-7
| 1.987-7 Section 987 aggregate partnerships. | |
26:12.0.1.1.1.0.5.161 | SECTION 1.987-8
| 1.987-8 Termination of a section 987 QBU. | |
26:12.0.1.1.1.0.5.162 | SECTION 1.987-8T
| 1.987-8T Termination of a section 987 QBU (temporary). | |
26:12.0.1.1.1.0.5.163 | SECTION 1.987-9
| 1.987-9 Recordkeeping requirements. | |
26:12.0.1.1.1.0.5.164 | SECTION 1.987-10
| 1.987-10 Transition rules. | |
26:12.0.1.1.1.0.5.165 | SECTION 1.987-11
| 1.987-11 Effective/applicability date. | |
26:12.0.1.1.1.0.5.166 | SECTION 1.987-12
| 1.987-12 Deferral of section 987 gain or loss. | |
26:12.0.1.1.1.0.5.167 | SECTION 1.988-0
| 1.988-0 Taxation of gain or loss from a section 988 transaction; Table of Contents. | |
26:12.0.1.1.1.0.5.168 | SECTION 1.988-1
| 1.988-1 Certain definitions and special rules. | |
26:12.0.1.1.1.0.5.169 | SECTION 1.988-1T
| 1.988-1T Certain definitions and special rules (temporary). | |
26:12.0.1.1.1.0.5.170 | SECTION 1.988-2
| 1.988-2 Recognition and computation of exchange gain or loss. | |
26:12.0.1.1.1.0.5.171 | SECTION 1.988-2T
| 1.988-2T Recognition and computation of exchange gain or loss (temporary). | |
26:12.0.1.1.1.0.5.172 | SECTION 1.988-3
| 1.988-3 Character of exchange gain or loss. | |
26:12.0.1.1.1.0.5.173 | SECTION 1.988-4
| 1.988-4 Source of gain or loss realized on a section 988 transaction. | |
26:12.0.1.1.1.0.5.174 | SECTION 1.988-5
| 1.988-5 Section 988(d) hedging transactions. | |
26:12.0.1.1.1.0.5.175 | SECTION 1.988-6
| 1.988-6 Nonfunctional currency contingent payment debt instruments. | |
26:12.0.1.1.1.0.5.176 | SECTION 1.989(a)-1
| 1.989(a)-1 Definition of a qualified business unit. | |
26:12.0.1.1.1.0.5.177 | SECTION 1.989(b)-1
| 1.989(b)-1 Definition of weighted average exchange rate. | |
26:12.0.1.1.1.0.6 | SUBJGRP 6
| Domestic International Sales Corporations | |
26:12.0.1.1.1.0.6.178 | SECTION 1.991-1
| 1.991-1 Taxation of a domestic international sales corporation. | |
26:12.0.1.1.1.0.6.179 | SECTION 1.992-1
| 1.992-1 Requirements of a DISC. | |
26:12.0.1.1.1.0.6.180 | SECTION 1.992-2
| 1.992-2 Election to be treated as a DISC. | |
26:12.0.1.1.1.0.6.181 | SECTION 1.992-3
| 1.992-3 Deficiency distributions to meet qualification requirements. | |
26:12.0.1.1.1.0.6.182 | SECTION 1.992-4
| 1.992-4 Coordination with personal holding company provisions in case of certain produced film rents. | |
26:12.0.1.1.1.0.6.183 | SECTION 1.993-1
| 1.993-1 Definition of qualified export receipts. | |
26:12.0.1.1.1.0.6.184 | SECTION 1.993-2
| 1.993-2 Definition of qualified export assets. | |
26:12.0.1.1.1.0.6.185 | SECTION 1.993-3
| 1.993-3 Definition of export property. | |
26:12.0.1.1.1.0.6.186 | SECTION 1.993-4
| 1.993-4 Definition of producer's loans. | |
26:12.0.1.1.1.0.6.187 | SECTION 1.993-5
| 1.993-5 Definition of related foreign export corporation. | |
26:12.0.1.1.1.0.6.188 | SECTION 1.993-6
| 1.993-6 Definition of gross receipts. | |
26:12.0.1.1.1.0.6.189 | SECTION 1.993-7
| 1.993-7 Definition of United States. | |
26:12.0.1.1.1.0.6.190 | SECTION 1.994-1
| 1.994-1 Inter-company pricing rules for DISC's. | |
26:12.0.1.1.1.0.6.191 | SECTION 1.994-2
| 1.994-2 Marginal costing rules. | |
26:12.0.1.1.1.0.6.192 | SECTION 1.995-1
| 1.995-1 Taxation of DISC income to shareholders. | |
26:12.0.1.1.1.0.6.193 | SECTION 1.995-2
| 1.995-2 Deemed distributions in qualified years. | |
26:12.0.1.1.1.0.6.194 | SECTION 1.995-3
| 1.995-3 Distributions upon disqualification. | |
26:12.0.1.1.1.0.6.195 | SECTION 1.995-4
| 1.995-4 Gain on disposition of stock in a DISC. | |
26:12.0.1.1.1.0.6.196 | SECTION 1.995-5
| 1.995-5 Foreign investment attributable to producer's loans. | |
26:12.0.1.1.1.0.6.197 | SECTION 1.995-6
| 1.995-6 Taxable income attributable to military property. | |
26:12.0.1.1.1.0.6.198 | SECTION 1.996-1
| 1.996-1 Rules for actual distributions and certain deemed distributions. | |
26:12.0.1.1.1.0.6.199 | SECTION 1.996-2
| 1.996-2 Ordering rules for losses. | |
26:12.0.1.1.1.0.6.200 | SECTION 1.996-3
| 1.996-3 Divisions of earnings and profits. | |
26:12.0.1.1.1.0.6.201 | SECTION 1.996-4
| 1.996-4 Subsequent effect of previous disposition of DISC stock. | |
26:12.0.1.1.1.0.6.202 | SECTION 1.996-5
| 1.996-5 Adjustment to basis. | |
26:12.0.1.1.1.0.6.203 | SECTION 1.996-6
| 1.996-6 Effectively connected income. | |
26:12.0.1.1.1.0.6.204 | SECTION 1.996-7
| 1.996-7 Carryover of DISC tax attributes. | |
26:12.0.1.1.1.0.6.205 | SECTION 1.996-8
| 1.996-8 Effect of carryback of capital loss or net operating loss to prior DISC taxable year. | |
26:12.0.1.1.1.0.6.206 | SECTION 1.997-1
| 1.997-1 Special rules for subchapter C of the Code. | |
26:12.0.1.1.1.0.6.207 | SECTION 1.998-1.1000
| 1.998-1.1000 [Reserved] | |