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Unrelated Business Taxable Income Separately Computed for Each Trade or Business

tax-irs · IRS · Rule · Published 2020-12-02 · Effective 2020-12-02 · 85 FR 77952

Document

Document number
2020-25954
Federal Register citation
85 FR 77952
CFR reference
26 CFR 1
Type
Rule
Action
Final rule.
Category
tax-irs
Sub-agency
IRS
Publication date
2020-12-02
Effective date
2020-12-02
Treasury docket
TD 9933

Abstract

This document contains final regulations that provide guidance on how an exempt organization subject to the unrelated business income tax determines if it has more than one unrelated trade or business, and, if so, how the exempt organization calculates unrelated business taxable income. The final regulations also clarify that the definition of "unrelated trade or business" applies to individual retirement accounts. Additionally, the final regulations provide that inclusions of "subpart F income" and "global intangible low-taxed income" are treated in the same manner as dividends for purposes of determining unrelated business taxable income. The final regulations affect exempt organizations that are subject to the unrelated business income tax.

Source

Authoritative
Federal Register document
Machine
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