Treasury Regulations (26 C.F.R.)

26 CFR § 1.1377-3

Applicability dates.

Official textecfr.govlast amended

# (a) In general.

Except as otherwise provided in this section, §§ 1.1377-1 and 1.1377-2 apply to taxable years of an S corporation beginning after December 31, 1996.

# (b) Certain conversions.

Section 1.1377-1(a)(2)(iii) and (c)(3) (Example 3) are applicable for taxable years beginning on and after May 14, 2002.

# (c)

Special treatment of distributions of money during post-termination transition period—(1) In general. Except as provided in paragraph (c)(2) of this section, § 1.1377-2(b) applies to taxable years beginning after October 20, 2020. For taxable years beginning on or before October 20, 2020, see § 1.1377-2(b) as contained in 26 CFR part 1, revised April 1, 2020.

(2) Taxable years beginning on or before October 20, 2020. A corporation may choose to apply § 1.1377-2(b) to taxable years beginning on or before October 20, 2020 and with respect to which the period described in section 6501(a) has not expired. If a corporation makes the choice described in the previous sentence, all shareholders of the corporation must report consistently, and the corporation must adopt §§ 1.481-5, 1.1371-1, 1.1371-2, if an ETSC, and 1.1377-2(b) in their entity and continue to apply those rules in their entirety for the corporation's subsequent taxable years.

[T.D. 9914, 85 FR 66484, Oct. 20, 2020]

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In this part (40 sections)
  1. 1.1368-2 · Accumulated adjustments account (AAA).
  2. 1.1368-3 · Examples.
  3. 1.1368-4 · Effective date and transition rule.
  4. 1.1371-1 · Distributions of money by an eligible terminated S…
  5. 1.1371-2 · Impact of Audit PTTP on ETSC Period.
  6. 1.1374-0 · Table of contents.
  7. 1.1374-1 · General rules and definitions.
  8. 1.1374-2 · Net recognized built-in gain.
  9. 1.1374-3 · Net unrealized built-in gain.
  10. 1.1374-4 · Recognized built-in gain or loss.
  11. 1.1374-5 · Loss carryforwards.
  12. 1.1374-6 · Credits and credit carryforwards.
  13. 1.1374-7 · Inventory.
  14. 1.1374-8 · Section 1374(d)(8) transactions.
  15. 1.1374-9 · Anti-stuffing rule.
  16. 1.1374-10 · Effective date and additional rules.
  17. 1.1375-1 · Tax imposed when passive investment income of corporation…
  18. 1.1377-0 · Table of contents.
  19. 1.1377-1 · Pro rata share.
  20. 1.1377-2 · Post-termination transition period.
  21. 1.1377-3 · Applicability dates.
  22. 1.1378-1 · Taxable year of S corporation.
  23. 1.1374-1A · Tax imposed on certain capital gains.
  24. 1.1381-1 · Organizations to which part applies.
  25. 1.1381-2 · Tax on certain farmers' cooperatives.
  26. 1.1382-1 · Taxable income of cooperatives; gross income.
  27. 1.1382-2 · Taxable income of cooperatives; treatment of patronage…
  28. 1.1382-3 · Taxable income of cooperatives; special deductions for…
  29. 1.1382-4 · Taxable income of cooperatives; payment period for each…
  30. 1.1382-5 · Taxable income of cooperatives; products marketed under…
  31. 1.1382-6 · Taxable income of cooperatives; treatment of earnings…
  32. 1.1382-7 · Special rules applicable to cooperative associations exempt…
  33. 1.1383-1 · Computation of tax where cooperative redeems nonqualified…
  34. 1.1385-1 · Amounts includible in patron's gross income.
  35. 1.1388-1 · Definitions and special rules.
  36. 1.1394-0 · Table of contents.
  37. 1.1394-1 · Enterprise zone facility bonds.
  38. 1.1396-1 · Qualified zone employees.
  39. 1.1397E-1 · Qualified zone academy bonds.
  40. 1.1398-1 · Treatment of passive activity losses and passive activity…
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