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Guidance Under Sections 951A and 954 Regarding Income Subject to a High Rate of Foreign Tax

tax-irs · IRS · Rule · Published 2020-07-23 · Effective 2020-09-21 · 85 FR 44620

Document

Document number
2020-15351
Federal Register citation
85 FR 44620
CFR reference
26 CFR 1
Type
Rule
Action
Final regulations.
Category
tax-irs
Sub-agency
IRS
Publication date
2020-07-23
Effective date
2020-09-21
Treasury docket
TD 9902

Abstract

This document contains final regulations under the global intangible low-taxed income and subpart F income provisions of the Internal Revenue Code regarding the treatment of income that is subject to a high rate of foreign tax. The final regulations affect United States shareholders of foreign corporations. This guidance relates to changes made to the applicable law by the Tax Cuts and Jobs Act, which was enacted on December 22, 2017.

Source

Authoritative
Federal Register document
Machine
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