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Deductions for Transfers of Property

tax-irs · IRS · Rule · Published 1995-07-19 · Effective 1995-07-19 · 60 FR 36995

Document

Document number
95-17494
Federal Register citation
60 FR 36995
CFR reference
26 CFR 1
Type
Rule
Action
Final regulations.
Category
tax-irs
Sub-agency
IRS
Publication date
1995-07-19
Effective date
1995-07-19
Treasury docket
TD 8599

Abstract

This document contains final regulations concerning deductions for transfers of property. The regulations amend the special rule that required an employer to deduct and withhold income tax as a prerequisite for claiming a deduction for property transferred to an employee in connection with the performance of services. Under the former regulation, employers that failed to deduct and withhold income tax were denied a deduction even where the employee reported the income and paid the tax. The new rules permit service recipients to claim a deduction for the amount included in the service provider's gross income. The service provider will be deemed to have included an amount in gross income if the service recipient provides a timely Form W-2 or 1099, as appropriate. These regulations apply to all service recipients who transfer property in connection with the performance of services.

Source

Authoritative
Federal Register document
Machine
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