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Reduction of Foreign Tax Credit Limitation Categories Under Section 904(d)

tax-irs · IRS · Rule · Published 2007-12-21 · Effective 2007-12-21 · 72 FR 72582

Document

Document number
E7-24782
Federal Register citation
72 FR 72582
CFR reference
26 CFR 1
Type
Rule
Action
Final and temporary regulations.
Category
tax-irs
Sub-agency
IRS
Publication date
2007-12-21
Effective date
2007-12-21
Treasury docket
TD 9368

Abstract

This document contains final and temporary Income Tax Regulations regarding the reduction of the number of separate foreign tax credit limitation categories under section 904(d) of the Internal Revenue Code (Code). Section 404 of the American Jobs Creation Act of 2004 (AJCA) reduced the number of section 904(d) separate categories from eight to two, effective for taxable years beginning after December 31, 2006. These temporary regulations affect taxpayers claiming foreign tax credits and provide guidance needed to comply with the statutory changes made by the AJCA. The text of these temporary regulations also serves as the text of the proposed regulations (REG-114126-07) set forth in the notice of proposed rulemaking on this subject published elsewhere in this issue of the Federal Register.

Source

Authoritative
Federal Register document
Machine
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