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Small Business Taxpayer Exceptions Under Sections 263A, 448, 460 and 471

tax-irs · IRS · Rule · Published 2021-01-05 · Effective 2021-01-05 · 86 FR 254

Document

Document number
2020-28888
Federal Register citation
86 FR 254
CFR reference
26 CFR 1
Type
Rule
Action
Final regulations.
Category
tax-irs
Sub-agency
IRS
Publication date
2021-01-05
Effective date
2021-01-05
Treasury docket
TD 9942

Abstract

This document contains final regulations to implement legislative changes to sections 263A, 448, 460, and 471 of the Internal Revenue Code (Code) that simplify the application of those tax accounting provisions for certain businesses having average annual gross receipts that do not exceed $25,000,000, adjusted for inflation. This document also contains final regulations regarding certain special accounting rules for long-term contracts under section 460 to implement legislative changes applicable to corporate taxpayers. The final regulations generally affect taxpayers with average annual gross receipts of not more than $25 million, as adjusted for inflation.

Source

Authoritative
Federal Register document
Machine
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