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Other

  • New Markets Tax Credit – Summary Chart
  • Revenue Ruling 84-68 – Parent Payment of Bonuses to Subsidiary Employees
  • Treas. Reg. §1.1001-2(c), Example 1 (Sales Proceeds Include Liabilities Assumed By Purchaser)
  • Treas. Reg. §1.1031(b)-1(b), Example 1 (Two Party Like-Kind Exchange Partial Boot)
  • Treas. Reg. §1.1031(d)-2, Example 1 (Two Party Like-Kind Exchange Assumption of Liabilities)
  • Treas. Reg. §1.301-1(f), Example 1 (Section 301 Distribution Greater Than E&P and Stock Basis)
  • Treas. Reg. §1.301-1(f), Example 2 (Section 301 Distribution Less Than E&P Results in Dividend Only)
  • Treas. Reg. §1.302-2(c), Example 2 (Husband’s Stock Redeemed- Basis Transfer to wife)
  • Treas. Reg. §1.302-3(b), Example (Substantially Disproportionate Redemption)
  • Treas. Reg. §1.83-6(d)(1) (Shareholder Transfer of Stock to Employee of Corp)
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