26:3.0.1.1.1 | PART 1
| PART 1 - INCOME TAXES (CONTINUED) | |
26:3.0.1.1.1.0.1 | SUBJGRP 1
| Tax Exemption Requirements for State and Local Bonds | |
26:3.0.1.1.1.0.1.1 | SECTION 1.141-0
| 1.141-0 Table of contents. | |
26:3.0.1.1.1.0.1.2 | SECTION 1.141-1
| 1.141-1 Definitions and rules of general application. | |
26:3.0.1.1.1.0.1.3 | SECTION 1.141-2
| 1.141-2 Private activity bond tests. | |
26:3.0.1.1.1.0.1.4 | SECTION 1.141-3
| 1.141-3 Definition of private business use. | |
26:3.0.1.1.1.0.1.5 | SECTION 1.141-4
| 1.141-4 Private security or payment test. | |
26:3.0.1.1.1.0.1.6 | SECTION 1.141-5
| 1.141-5 Private loan financing test. | |
26:3.0.1.1.1.0.1.7 | SECTION 1.141-6
| 1.141-6 Allocation and accounting rules. | |
26:3.0.1.1.1.0.1.8 | SECTION 1.141-7
| 1.141-7 Special rules for output facilities. | |
26:3.0.1.1.1.0.1.9 | SECTION 1.141-8
| 1.141-8 $15 million limitation for output facilities. | |
26:3.0.1.1.1.0.1.10 | SECTION 1.141-9
| 1.141-9 Unrelated or disproportionate use test. | |
26:3.0.1.1.1.0.1.11 | SECTION 1.141-10
| 1.141-10 Coordination with volume cap. [Reserved] | |
26:3.0.1.1.1.0.1.12 | SECTION 1.141-11
| 1.141-11 Acquisition of nongovernmental output property. [Reserved] | |
26:3.0.1.1.1.0.1.13 | SECTION 1.141-12
| 1.141-12 Remedial actions. | |
26:3.0.1.1.1.0.1.14 | SECTION 1.141-13
| 1.141-13 Refunding issues. | |
26:3.0.1.1.1.0.1.15 | SECTION 1.141-14
| 1.141-14 Anti-abuse rules. | |
26:3.0.1.1.1.0.1.16 | SECTION 1.141-15
| 1.141-15 Effective/applicability dates. | |
26:3.0.1.1.1.0.1.17 | SECTION 1.141-16
| 1.141-16 Effective dates for qualified private activity bond provisions. | |
26:3.0.1.1.1.0.1.18 | SECTION 1.142-0
| 1.142-0 Table of contents. | |
26:3.0.1.1.1.0.1.19 | SECTION 1.142-1
| 1.142-1 Exempt facility bonds. | |
26:3.0.1.1.1.0.1.20 | SECTION 1.142-2
| 1.142-2 Remedial actions. | |
26:3.0.1.1.1.0.1.21 | SECTION 1.142-3
| 1.142-3 Refunding Issues. [Reserved] | |
26:3.0.1.1.1.0.1.22 | SECTION 1.142-4
| 1.142-4 Use of proceeds to provide a facility. | |
26:3.0.1.1.1.0.1.23 | SECTION 1.142(a)(5)-1
| 1.142(a)(5)-1 Exempt facility bonds: Sewage facilities. | |
26:3.0.1.1.1.0.1.24 | SECTION 1.142(a)(6)-1
| 1.142(a)(6)-1 Exempt facility bonds: solid waste disposal facilities. | |
26:3.0.1.1.1.0.1.25 | SECTION 1.142(f)(4)-1
| 1.142(f)(4)-1 Manner of making election to terminate tax-exempt bond financing. | |
26:3.0.1.1.1.0.1.26 | SECTION 1.143(g)-1
| 1.143(g)-1 Requirements related to arbitrage. | |
26:3.0.1.1.1.0.1.27 | SECTION 1.144-0
| 1.144-0 Table of contents. | |
26:3.0.1.1.1.0.1.28 | SECTION 1.144-1
| 1.144-1 Qualified small issue bonds, qualified student loan bonds, and qualified redevelopment bonds. | |
26:3.0.1.1.1.0.1.29 | SECTION 1.144-2
| 1.144-2 Remedial actions. | |
26:3.0.1.1.1.0.1.30 | SECTION 1.145-0
| 1.145-0 Table of contents. | |
26:3.0.1.1.1.0.1.31 | SECTION 1.145-1
| 1.145-1 Qualified 501(c)(3) bonds. | |
26:3.0.1.1.1.0.1.32 | SECTION 1.145-2
| 1.145-2 Application of private activity bond regulations. | |
26:3.0.1.1.1.0.1.33 | SECTION 1.147-0
| 1.147-0 Table of contents. | |
26:3.0.1.1.1.0.1.34 | SECTION 1.147-1
| 1.147-1 Other requirements applicable to certain private activity bonds. | |
26:3.0.1.1.1.0.1.35 | SECTION 1.147-2
| 1.147-2 Remedial actions. | |
26:3.0.1.1.1.0.1.36 | SECTION 1.147(b)-1
| 1.147(b)-1 Bond maturity limitation-treatment of working capital. | |
26:3.0.1.1.1.0.1.37 | SECTION 1.147(f)-1
| 1.147(f)-1 Public approval of private activity bonds. | |
26:3.0.1.1.1.0.1.38 | SECTION 1.148-0
| 1.148-0 Scope and table of contents. | |
26:3.0.1.1.1.0.1.39 | SECTION 1.148-1
| 1.148-1 Definitions and elections. | |
26:3.0.1.1.1.0.1.40 | SECTION 1.148-2
| 1.148-2 General arbitrage yield restriction rules. | |
26:3.0.1.1.1.0.1.41 | SECTION 1.148-3
| 1.148-3 General arbitrage rebate rules. | |
26:3.0.1.1.1.0.1.42 | SECTION 1.148-4
| 1.148-4 Yield on an issue of bonds. | |
26:3.0.1.1.1.0.1.43 | SECTION 1.148-5
| 1.148-5 Yield and valuation of investments. | |
26:3.0.1.1.1.0.1.44 | SECTION 1.148-6
| 1.148-6 General allocation and accounting rules. | |
26:3.0.1.1.1.0.1.45 | SECTION 1.148-7
| 1.148-7 Spending exceptions to the rebate requirement. | |
26:3.0.1.1.1.0.1.46 | SECTION 1.148-8
| 1.148-8 Small issuer exception to rebate requirement. | |
26:3.0.1.1.1.0.1.47 | SECTION 1.148-9
| 1.148-9 Arbitrage rules for refunding issues. | |
26:3.0.1.1.1.0.1.48 | SECTION 1.148-10
| 1.148-10 Anti-abuse rules and authority of Commissioner. | |
26:3.0.1.1.1.0.1.49 | SECTION 1.148-11
| 1.148-11 Effective/applicability dates. | |
26:3.0.1.1.1.0.1.50 | SECTION 1.149(b)-1
| 1.149(b)-1 Federally guaranteed bonds. | |
26:3.0.1.1.1.0.1.51 | SECTION 1.149(d)-1
| 1.149(d)-1 Limitations on advance refundings. | |
26:3.0.1.1.1.0.1.52 | SECTION 1.149(e)-1
| 1.149(e)-1 Information reporting requirements for tax-exempt bonds. | |
26:3.0.1.1.1.0.1.53 | SECTION 1.149(g)-1
| 1.149(g)-1 Hedge bonds. | |
26:3.0.1.1.1.0.1.54 | SECTION 1.150-1
| 1.150-1 Definitions. | |
26:3.0.1.1.1.0.1.55 | SECTION 1.150-2
| 1.150-2 Proceeds of bonds used for reimbursement. | |
26:3.0.1.1.1.0.1.56 | SECTION 1.150-4
| 1.150-4 Change in use of facilities financed with tax-exempt private activity bonds. | |
26:3.0.1.1.1.0.1.57 | SECTION 1.150-5
| 1.150-5 Filing notices and elections. | |
26:3.0.1.1.1.0.2 | SUBJGRP 2
| Regulations Applicable to Certain Bonds Sold Prior to July 8, 1997 | |
26:3.0.1.1.1.0.2.58 | SECTION 1.148-1A - 1.148-6A
| 1.148-1A--1.148-6A [Reserved] | |
26:3.0.1.1.1.0.2.59 | SECTION 1.148-9A - 1.148-10A
| 1.148-9A--1.148-10A [Reserved] | |
26:3.0.1.1.1.0.2.60 | SECTION 1.148-11A
| 1.148-11A Effective dates. | |
26:3.0.1.1.1.0.3 | SUBJGRP 3
| Deductions for Personal Exemptions | |
26:3.0.1.1.1.0.3.61 | SECTION 1.151-1
| 1.151-1 Deductions for personal exemptions. | |
26:3.0.1.1.1.0.3.62 | SECTION 1.151-2
| 1.151-2 Additional exemptions for dependents. | |
26:3.0.1.1.1.0.3.63 | SECTION 1.151-3
| 1.151-3 Definitions. | |
26:3.0.1.1.1.0.3.64 | SECTION 1.151-4
| 1.151-4 Amount of deduction for each exemption under section 151. | |
26:3.0.1.1.1.0.3.65 | SECTION 1.152-1
| 1.152-1 General definition of a dependent. | |
26:3.0.1.1.1.0.3.66 | SECTION 1.152-2
| 1.152-2 Rules relating to general definition of dependent. | |
26:3.0.1.1.1.0.3.67 | SECTION 1.152-3
| 1.152-3 Multiple support agreements. | |
26:3.0.1.1.1.0.3.68 | SECTION 1.152-4
| 1.152-4 Special rule for a child of divorced or separated parents or parents who live apart. | |
26:3.0.1.1.1.0.3.69 | SECTION 1.153-1
| 1.153-1 Determination of marital status. | |
26:3.0.1.1.1.0.3.70 | SECTION 1.154
| 1.154 Statutory provisions; cross references. | |
26:3.0.1.1.1.0.4 | SUBJGRP 4
| Itemized Deductions for Individuals and Corporations | |
26:3.0.1.1.1.0.4.71 | SECTION 1.161-1
| 1.161-1 Allowance of deductions. | |
26:3.0.1.1.1.0.4.72 | SECTION 1.162-1
| 1.162-1 Business expenses. | |
26:3.0.1.1.1.0.4.73 | SECTION 1.162-2
| 1.162-2 Traveling expenses. | |
26:3.0.1.1.1.0.4.74 | SECTION 1.162-3
| 1.162-3 Materials and supplies. | |
26:3.0.1.1.1.0.4.75 | SECTION 1.162-4
| 1.162-4 Repairs. | |
26:3.0.1.1.1.0.4.76 | SECTION 1.162-5
| 1.162-5 Expenses for education. | |
26:3.0.1.1.1.0.4.77 | SECTION 1.162-7
| 1.162-7 Compensation for personal services. | |
26:3.0.1.1.1.0.4.78 | SECTION 1.162-8
| 1.162-8 Treatment of excessive compensation. | |
26:3.0.1.1.1.0.4.79 | SECTION 1.162-9
| 1.162-9 Bonuses to employees. | |
26:3.0.1.1.1.0.4.80 | SECTION 1.162-10
| 1.162-10 Certain employee benefits. | |
26:3.0.1.1.1.0.4.81 | SECTION 1.162-10T
| 1.162-10T Questions and answers relating to the deduction of employee benefits under the Tax Reform Act of 1984; certain limits on amounts deductible (temporary). | |
26:3.0.1.1.1.0.4.82 | SECTION 1.162-11
| 1.162-11 Rentals. | |
26:3.0.1.1.1.0.4.83 | SECTION 1.162-12
| 1.162-12 Expenses of farmers. | |
26:3.0.1.1.1.0.4.84 | SECTION 1.162-13
| 1.162-13 Depositors' guaranty fund. | |
26:3.0.1.1.1.0.4.85 | SECTION 1.162-14
| 1.162-14 Expenditures for advertising or promotion of good will. | |
26:3.0.1.1.1.0.4.86 | SECTION 1.162-15
| 1.162-15 Contributions, dues, etc. | |
26:3.0.1.1.1.0.4.87 | SECTION 1.162-16
| 1.162-16 Cross reference. | |
26:3.0.1.1.1.0.4.88 | SECTION 1.162-17
| 1.162-17 Reporting and substantiation of certain business expenses of employees. | |
26:3.0.1.1.1.0.4.89 | SECTION 1.162-18
| 1.162-18 Illegal bribes and kickbacks. | |
26:3.0.1.1.1.0.4.90 | SECTION 1.162-19
| 1.162-19 Capital contributions to Federal National Mortgage Association. | |
26:3.0.1.1.1.0.4.91 | SECTION 1.162-20
| 1.162-20 Expenditures attributable to lobbying, political campaigns, attempts to influence legislation, etc., and certain advertising. | |
26:3.0.1.1.1.0.4.92 | SECTION 1.162-21
| 1.162-21 Denial of deduction for certain fines, penalties, and other amounts. | |
26:3.0.1.1.1.0.4.93 | SECTION 1.162-22
| 1.162-22 Treble damage payments under the antitrust laws. | |
26:3.0.1.1.1.0.4.94 | SECTION 1.162-24
| 1.162-24 Travel expenses of state legislators. | |
26:3.0.1.1.1.0.4.95 | SECTION 1.162-25
| 1.162-25 Deductions with respect to noncash fringe benefits. | |
26:3.0.1.1.1.0.4.96 | SECTION 1.162-25T
| 1.162-25T Deductions with respect to noncash fringe benefits (temporary). | |
26:3.0.1.1.1.0.4.97 | SECTION 1.162-27
| 1.162-27 Certain employee remuneration in excess of $1,000,000 not deductible for taxable years beginning on or after January 1, 1994, and for taxable years beginning prior to January 1, 2018. | |
26:3.0.1.1.1.0.4.98 | SECTION 1.162-28
| 1.162-28 Allocation of costs to lobbying activities. | |
26:3.0.1.1.1.0.4.99 | SECTION 1.162-29
| 1.162-29 Influencing legislation. | |
26:3.0.1.1.1.0.4.100 | SECTION 1.162-31
| 1.162-31 The $500,000 deduction limitation for remuneration provided by certain health insurance providers. | |
26:3.0.1.1.1.0.4.101 | SECTION 1.162-32
| 1.162-32 Expenses paid or incurred for lodging when not traveling away from home. | |
26:3.0.1.1.1.0.4.102 | SECTION 1.162-33
| 1.162-33 Certain employee remuneration in excess of $1,000,000 not deductible for taxable years beginning after December 31, 2017. | |
26:3.0.1.1.1.0.4.103 | SECTION 1.162(k)-1
| 1.162(k)-1 Disallowance of deduction for reacquisition payments. | |
26:3.0.1.1.1.0.4.104 | SECTION 1.162(l)-0
| 1.162(l)-0 Table of Contents. | |
26:3.0.1.1.1.0.4.105 | SECTION 1.162(l)-1
| 1.162(l)-1 Deduction for health insurance costs of self-employed individuals. | |
26:3.0.1.1.1.0.4.106 | SECTION 1.163-1
| 1.163-1 Interest deduction in general. | |
26:3.0.1.1.1.0.4.107 | SECTION 1.163-2
| 1.163-2 Installment purchases where interest charge is not separately stated. | |
26:3.0.1.1.1.0.4.108 | SECTION 1.163-3
| 1.163-3 Deduction for discount on bond issued on or before May 27, 1969. | |
26:3.0.1.1.1.0.4.109 | SECTION 1.163-4
| 1.163-4 Deduction for original issue discount on certain obligations issued after May 27, 1969. | |
26:3.0.1.1.1.0.4.110 | SECTION 1.163-5
| 1.163-5 Denial of interest deduction on certain obligations issued after December 31, 1982, unless issued in registered form. | |
26:3.0.1.1.1.0.4.111 | SECTION 1.163-5T
| 1.163-5T Denial of interest deduction on certain obligations issued after December 31, 1982, unless issued in registered form (temporary). | |
26:3.0.1.1.1.0.4.112 | SECTION 1.163-6T
| 1.163-6T Reduction of deduction where section 25 credit taken (temporary). | |
26:3.0.1.1.1.0.4.113 | SECTION 1.163-7
| 1.163-7 Deduction for OID on certain debt instruments. | |
26:3.0.1.1.1.0.4.114 | SECTION 1.163-8T
| 1.163-8T Allocation of interest expense among expenditures (temporary). | |
26:3.0.1.1.1.0.4.115 | SECTION 1.163-9T
| 1.163-9T Personal interest (temporary). | |
26:3.0.1.1.1.0.4.116 | SECTION 1.163-10T
| 1.163-10T Qualified residence interest (temporary). | |
26:3.0.1.1.1.0.4.117 | SECTION 1.163-11
| 1.163-11 Allocation of certain prepaid qualified mortgage insurance premiums. | |
26:3.0.1.1.1.0.4.118 | SECTION 1.163-12
| 1.163-12 Deduction of original issue discount on instrument held by related foreign person. | |
26:3.0.1.1.1.0.4.119 | SECTION 1.163-13
| 1.163-13 Treatment of bond issuance premium. | |
26:3.0.1.1.1.0.4.120 | SECTION 1.163-15
| 1.163-15 Debt proceeds distributed from any taxpayer account or from cash. | |
26:3.0.1.1.1.0.4.121 | SECTION 1.163(d)-1
| 1.163(d)-1 Time and manner for making elections under the Omnibus Budget Reconciliation Act of 1993 and the Jobs and Growth Tax Relief Reconciliation Act of 2003. | |
26:3.0.1.1.1.0.4.122 | SECTION 1.163(j)-0
| 1.163(j)-0 Table of contents. | |
26:3.0.1.1.1.0.4.123 | SECTION 1.163(j)-1
| 1.163(j)-1 Definitions. | |
26:3.0.1.1.1.0.4.124 | SECTION 1.163(j)-2
| 1.163(j)-2 Deduction for business interest expense limited. | |
26:3.0.1.1.1.0.4.125 | SECTION 1.163(j)-3
| 1.163(j)-3 Relationship of the section 163(j) limitation to other provisions affecting interest. | |
26:3.0.1.1.1.0.4.126 | SECTION 1.163(j)-4
| 1.163(j)-4 General rules applicable to C corporations (including REITs, RICs, and members of consolidated groups) and tax-exempt corporations. | |
26:3.0.1.1.1.0.4.127 | SECTION 1.163(j)-5
| 1.163(j)-5 General rules governing disallowed business interest expense carryforwards for C corporations. | |
26:3.0.1.1.1.0.4.128 | SECTION 1.163(j)-6
| 1.163(j)-6 Application of the section 163(j) limitation to partnerships and subchapter S corporations. | |
26:3.0.1.1.1.0.4.129 | SECTION 1.163(j)-7
| 1.163(j)-7 Application of the section 163(j) limitation to foreign corporations and United States shareholders. | |
26:3.0.1.1.1.0.4.130 | SECTION 1.163(j)-8
| 1.163(j)-8 [Reserved] | |
26:3.0.1.1.1.0.4.131 | SECTION 1.163(j)-9
| 1.163(j)-9 Elections for excepted trades or businesses; safe harbor for certain REITs. | |
26:3.0.1.1.1.0.4.132 | SECTION 1.163(j)-10
| 1.163(j)-10 Allocation of interest expense, interest income, and other items of expense and gross income to an excepted trade or business. | |
26:3.0.1.1.1.0.4.133 | SECTION 1.163(j)-11
| 1.163(j)-11 Transition rules. | |
26:3.0.1.1.1.0.4.134 | SECTION 1.164-1
| 1.164-1 Deduction for taxes. | |
26:3.0.1.1.1.0.4.135 | SECTION 1.164-2
| 1.164-2 Deduction denied in case of certain taxes. | |
26:3.0.1.1.1.0.4.136 | SECTION 1.164-3
| 1.164-3 Definitions and special rules. | |
26:3.0.1.1.1.0.4.137 | SECTION 1.164-4
| 1.164-4 Taxes for local benefits. | |
26:3.0.1.1.1.0.4.138 | SECTION 1.164-5
| 1.164-5 Certain retail sales taxes and gasoline taxes. | |
26:3.0.1.1.1.0.4.139 | SECTION 1.164-6
| 1.164-6 Apportionment of taxes on real property between seller and purchaser. | |
26:3.0.1.1.1.0.4.140 | SECTION 1.164-7
| 1.164-7 Taxes of shareholder paid by corporation. | |
26:3.0.1.1.1.0.4.141 | SECTION 1.164-8
| 1.164-8 Payments for municipal services in atomic energy communities. | |
26:3.0.1.1.1.0.4.142 | SECTION 1.165-1
| 1.165-1 Losses. | |
26:3.0.1.1.1.0.4.143 | SECTION 1.165-2
| 1.165-2 Obsolescence of nondepreciable property. | |
26:3.0.1.1.1.0.4.144 | SECTION 1.165-3
| 1.165-3 Demolition of buildings. | |
26:3.0.1.1.1.0.4.145 | SECTION 1.165-4
| 1.165-4 Decline in value of stock. | |
26:3.0.1.1.1.0.4.146 | SECTION 1.165-5
| 1.165-5 Worthless securities. | |
26:3.0.1.1.1.0.4.147 | SECTION 1.165-6
| 1.165-6 Farming losses. | |
26:3.0.1.1.1.0.4.148 | SECTION 1.165-7
| 1.165-7 Casualty losses. | |
26:3.0.1.1.1.0.4.149 | SECTION 1.165-8
| 1.165-8 Theft losses. | |
26:3.0.1.1.1.0.4.150 | SECTION 1.165-9
| 1.165-9 Sale of residential property. | |
26:3.0.1.1.1.0.4.151 | SECTION 1.165-10
| 1.165-10 Wagering losses. | |
26:3.0.1.1.1.0.4.152 | SECTION 1.165-11
| 1.165-11 Election to take disaster loss deduction for preceding year. | |
26:3.0.1.1.1.0.4.153 | SECTION 1.165-12
| 1.165-12 Denial of deduction for losses on registration-required obligations not in registered form. | |
26:3.0.1.1.1.0.4.154 | SECTION 1.166-1
| 1.166-1 Bad debts. | |
26:3.0.1.1.1.0.4.155 | SECTION 1.166-2
| 1.166-2 Evidence of worthlessness. | |
26:3.0.1.1.1.0.4.156 | SECTION 1.166-3
| 1.166-3 Partial or total worthlessness. | |
26:3.0.1.1.1.0.4.157 | SECTION 1.166-4
| 1.166-4 Reserve for bad debts. | |
26:3.0.1.1.1.0.4.158 | SECTION 1.166-5
| 1.166-5 Nonbusiness debts. | |
26:3.0.1.1.1.0.4.159 | SECTION 1.166-6
| 1.166-6 Sale of mortgaged or pledged property. | |
26:3.0.1.1.1.0.4.160 | SECTION 1.166-7
| 1.166-7 Worthless bonds issued by an individual. | |
26:3.0.1.1.1.0.4.161 | SECTION 1.166-8
| 1.166-8 Losses of guarantors, endorsers, and indemnitors incurred on agreements made before January 1, 1976. | |
26:3.0.1.1.1.0.4.162 | SECTION 1.166-9
| 1.166-9 Losses of guarantors, endorsers, and indemnitors incurred, on agreements made after December 31, 1975, in taxable years beginning after such date. | |
26:3.0.1.1.1.0.4.163 | SECTION 1.166-10
| 1.166-10 Reserve for guaranteed debt obligations. | |
26:3.0.1.1.1.0.4.164 | SECTION 1.167(a)-1
| 1.167(a)-1 Depreciation in general. | |
26:3.0.1.1.1.0.4.165 | SECTION 1.167(a)-2
| 1.167(a)-2 Tangible property. | |
26:3.0.1.1.1.0.4.166 | SECTION 1.167(a)-3
| 1.167(a)-3 Intangibles. | |
26:3.0.1.1.1.0.4.167 | SECTION 1.167(a)-4
| 1.167(a)-4 Leased property. | |
26:3.0.1.1.1.0.4.168 | SECTION 1.167(a)-5
| 1.167(a)-5 Apportionment of basis. | |
26:3.0.1.1.1.0.4.169 | SECTION 1.167(a)-5T
| 1.167(a)-5T Application of section 1060 to section 167 (temporary). | |
26:3.0.1.1.1.0.4.170 | SECTION 1.167(a)-6
| 1.167(a)-6 Depreciation in special cases. | |
26:3.0.1.1.1.0.4.171 | SECTION 1.167(a)-7
| 1.167(a)-7 Accounting for depreciable property. | |
26:3.0.1.1.1.0.4.172 | SECTION 1.167(a)-8
| 1.167(a)-8 Retirements. | |
26:3.0.1.1.1.0.4.173 | SECTION 1.167(a)-9
| 1.167(a)-9 Obsolescence. | |
26:3.0.1.1.1.0.4.174 | SECTION 1.167(a)-10
| 1.167(a)-10 When depreciation deduction is allowable. | |
26:3.0.1.1.1.0.4.175 | SECTION 1.167(a)-11
| 1.167(a)-11 Depreciation based on class lives and asset depreciation ranges for property placed in service after December 31, 1970. | |
26:3.0.1.1.1.0.4.176 | SECTION 1.167(a)-12
| 1.167(a)-12 Depreciation based on class lives for property first placed in service before January 1, 1971. | |
26:3.0.1.1.1.0.4.177 | SECTION 1.167(a)-13T
| 1.167(a)-13T Certain elections for intangible property (temporary). | |
26:3.0.1.1.1.0.4.178 | SECTION 1.167(a)-14
| 1.167(a)-14 Treatment of certain intangible property excluded from section 197. | |
26:3.0.1.1.1.0.4.179 | SECTION 1.167(b)-0
| 1.167(b)-0 Methods of computing depreciation. | |
26:3.0.1.1.1.0.4.180 | SECTION 1.167(b)-1
| 1.167(b)-1 Straight line method. | |
26:3.0.1.1.1.0.4.181 | SECTION 1.167(b)-2
| 1.167(b)-2 Declining balance method. | |
26:3.0.1.1.1.0.4.182 | SECTION 1.167(b)-3
| 1.167(b)-3 Sum of the years-digits method. | |
26:3.0.1.1.1.0.4.183 | SECTION 1.167(b)-4
| 1.167(b)-4 Other methods. | |
26:3.0.1.1.1.0.4.184 | SECTION 1.167(c)-1
| 1.167(c)-1 Limitations on methods of computing depreciation under section 167(b) (2), (3), and (4). | |
26:3.0.1.1.1.0.4.185 | SECTION 1.167(d)-1
| 1.167(d)-1 Agreement as to useful life and rates of depreciation. | |
26:3.0.1.1.1.0.4.186 | SECTION 1.167(e)-1
| 1.167(e)-1 Change in method. | |
26:3.0.1.1.1.0.4.187 | SECTION 1.167(f)-1
| 1.167(f)-1 Reduction of salvage value taken into account for certain personal property. | |
26:3.0.1.1.1.0.4.188 | SECTION 1.167(g)-1
| 1.167(g)-1 Basis for depreciation. | |
26:3.0.1.1.1.0.4.189 | SECTION 1.167(h)-1
| 1.167(h)-1 Life tenants and beneficiaries of trusts and estates. | |
26:3.0.1.1.1.0.4.190 | SECTION 1.167(i)-1
| 1.167(i)-1 Depreciation of improvements in the case of mines, etc. | |
26:3.0.1.1.1.0.4.191 | SECTION 1.167(l)-1
| 1.167(l)-1 Limitations on reasonable allowance in case of property of certain public utilities. | |
26:3.0.1.1.1.0.4.192 | SECTION 1.167(l)-2
| 1.167(l)-2 Public utility property; election as to post-1969 property representing growth in capacity. | |
26:3.0.1.1.1.0.4.193 | SECTION 1.167(l)-3
| 1.167(l)-3 Multiple regulation, asset acquisitions, reorganizations, etc. | |
26:3.0.1.1.1.0.4.194 | SECTION 1.167(l)-4
| 1.167(l)-4 Public utility property; election to use asset depreciation range system. | |
26:3.0.1.1.1.0.4.195 | SECTION 1.167(m)-1
| 1.167(m)-1 Class lives. | |
26:3.0.1.1.1.0.4.196 | SECTION 1.168-5
| 1.168-5 Special rules. | |
26:3.0.1.1.1.0.4.197 | SECTION 1.168(a)-1
| 1.168(a)-1 Modified accelerated cost recovery system. | |
26:3.0.1.1.1.0.4.198 | SECTION 1.168(b)-1
| 1.168(b)-1 Definitions. | |
26:3.0.1.1.1.0.4.199 | SECTION 1.168(d)-0
| 1.168(d)-0 Table of contents for the applicable convention rules. | |
26:3.0.1.1.1.0.4.200 | SECTION 1.168(d)-1
| 1.168(d)-1 Applicable conventions - half-year and mid-quarter conventions. | |
26:3.0.1.1.1.0.4.201 | SECTION 1.168(h)-1
| 1.168(h)-1 Like-kind exchanges involving tax-exempt use property. | |
26:3.0.1.1.1.0.4.202 | SECTION 1.168(i)-0
| 1.168(i)-0 Table of contents for the general asset account rules. | |
26:3.0.1.1.1.0.4.203 | SECTION 1.168(i)-1
| 1.168(i)-1 General asset accounts. | |
26:3.0.1.1.1.0.4.204 | SECTION 1.168(i)-2
| 1.168(i)-2 Lease term. | |
26:3.0.1.1.1.0.4.205 | SECTION 1.168(i)-3
| 1.168(i)-3 Treatment of excess deferred income tax reserve upon disposition of deregulated public utility property. | |
26:3.0.1.1.1.0.4.206 | SECTION 1.168(i)-4
| 1.168(i)-4 Changes in use. | |
26:3.0.1.1.1.0.4.207 | SECTION 1.168(i)-5
| 1.168(i)-5 Table of contents. | |
26:3.0.1.1.1.0.4.208 | SECTION 1.168(i)-6
| 1.168(i)-6 Like-kind exchanges and involuntary conversions. | |
26:3.0.1.1.1.0.4.209 | SECTION 1.168(i)-7
| 1.168(i)-7 Accounting for MACRS property. | |
26:3.0.1.1.1.0.4.210 | SECTION 1.168(i)-8
| 1.168(i)-8 Dispositions of MACRS property. | |
26:3.0.1.1.1.0.4.211 | SECTION 1.168(j)-1T
| 1.168(j)-1T Questions and answers concerning tax-exempt entity leasing rules (temporary). | |
26:3.0.1.1.1.0.4.212 | SECTION 1.168(k)-0
| 1.168(k)-0 Table of contents. | |
26:3.0.1.1.1.0.4.213 | SECTION 1.168(k)-1
| 1.168(k)-1 Additional first year depreciation deduction. | |
26:3.0.1.1.1.0.4.214 | SECTION 1.168(k)-2
| 1.168(k)-2 Additional first year depreciation deduction for property acquired and placed in service after September 27, 2017. | |
26:3.0.1.1.1.0.4.215 | SECTION 1.168A-1
| 1.168A-1 Amortization of emergency facilities; general rule. | |
26:3.0.1.1.1.0.4.216 | SECTION 1.168A-2
| 1.168A-2 Election of amortization. | |
26:3.0.1.1.1.0.4.217 | SECTION 1.168A-3
| 1.168A-3 Election to discontinue amortization. | |
26:3.0.1.1.1.0.4.218 | SECTION 1.168A-4
| 1.168A-4 Definitions. | |
26:3.0.1.1.1.0.4.219 | SECTION 1.168A-5
| 1.168A-5 Adjusted basis of emergency facility. | |
26:3.0.1.1.1.0.4.220 | SECTION 1.168A-6
| 1.168A-6 Depreciation of portion of emergency facility not subject to amortization. | |
26:3.0.1.1.1.0.4.221 | SECTION 1.168A-7
| 1.168A-7 Payment by United States of unamortized cost of facility. | |
26:3.0.1.1.1.0.4.222 | SECTION 1.169-1
| 1.169-1 Amortization of pollution control facilities. | |
26:3.0.1.1.1.0.4.223 | SECTION 1.169-2
| 1.169-2 Definitions. | |
26:3.0.1.1.1.0.4.224 | SECTION 1.169-3
| 1.169-3 Amortizable basis. | |
26:3.0.1.1.1.0.4.225 | SECTION 1.169-4
| 1.169-4 Time and manner of making elections. | |