Treasury Regulations (26 C.F.R.)

26 CFR § 1.1366-5

Effective/applicability date.

Official textecfr.govlast amended

# (a)

Sections 1.1366-1, 1.1366-2(a)(1), and 1.1366-2(b) through 1.1366-4 apply to taxable years of an S corporation beginning on or after August 18, 1998.

# (b)

Section 1.1366-2(a)(2) applies to indebtedness between an S corporation and its shareholder resulting from any transaction occurring on or after July 23, 2014. In addition, S corporations and their shareholders may rely on § 1.1366-2(a)(2) with respect to indebtedness between an S corporation and its shareholder that resulted from any transaction that occurred in a year for which the period of limitations on the assessment of tax has not expired before July 23, 2014.

# (c)

Sections 1.1366-2(a)(3) through (7), and this section apply on and after July 23, 2014. For rules that apply before that date, see 26 CFR part 1 (revised as of April 1, 2014).

[ T.D. 9682, 79 FR 42678, July 23, 2014]

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In this part (40 sections)
  1. 1.1361-3 · QSub election.
  2. 1.1361-4 · Effect of QSub election.
  3. 1.1361-5 · Termination of QSub election.
  4. 1.1361-6 · Effective date.
  5. 1.1362-0 · Table of contents.
  6. 1.1362-1 · Election to be an S corporation.
  7. 1.1362-2 · Termination of election.
  8. 1.1362-3 · Treatment of S termination year.
  9. 1.1362-4 · Inadvertent terminations and inadvertently invalid elections.
  10. 1.1362-5 · Election after termination.
  11. 1.1362-6 · Elections and consents.
  12. 1.1362-7 · Effective dates.
  13. 1.1362-8 · Dividends received from affiliated subsidiaries.
  14. 1.1363-1 · Effect of election on corporation.
  15. 1.1363-2 · Recapture of LIFO benefits.
  16. 1.1366-0 · Table of contents.
  17. 1.1366-1 · Shareholder's share of items of an S corporation.
  18. 1.1366-2 · Limitations on deduction of passthrough items of an S…
  19. 1.1366-3 · Treatment of family groups.
  20. 1.1366-4 · Special rules limiting the passthrough of certain items of…
  21. 1.1366-5 · Effective/applicability date.
  22. 1.1367-0 · Table of contents.
  23. 1.1367-1 · Adjustments to basis of shareholder's stock in an S…
  24. 1.1367-2 · Adjustments to basis of indebtedness to shareholder.
  25. 1.1367-3 · Effective/Applicability date.
  26. 1.1368-0 · Table of contents.
  27. 1.1368-1 · Distributions by S corporations.
  28. 1.1368-2 · Accumulated adjustments account (AAA).
  29. 1.1368-3 · Examples.
  30. 1.1368-4 · Effective date and transition rule.
  31. 1.1371-1 · Distributions of money by an eligible terminated S…
  32. 1.1371-2 · Impact of Audit PTTP on ETSC Period.
  33. 1.1374-0 · Table of contents.
  34. 1.1374-1 · General rules and definitions.
  35. 1.1374-2 · Net recognized built-in gain.
  36. 1.1374-3 · Net unrealized built-in gain.
  37. 1.1374-4 · Recognized built-in gain or loss.
  38. 1.1374-5 · Loss carryforwards.
  39. 1.1374-6 · Credits and credit carryforwards.
  40. 1.1374-7 · Inventory.
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