Exchanges of Property for an Annuity, 77653-77654 [E6-22020]
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Federal Register / Vol. 71, No. 248 / Wednesday, December 27, 2006 / Proposed Rules
control over financial reporting. The
term attestation report on
management’s assessment of internal
control over financial reporting means a
report in which a registered public
accounting firm expresses an opinion,
either unqualified or adverse, as to
whether the registrant maintained, in all
material respects, effective internal
control over financial reporting (as
defined in § 240.13a–15(f) or 240–15d–
15(f)), except in the rare circumstance of
a scope limitation that cannot be
overcome by the registrant or the
registered public accounting firm which
would result in the accounting firm
disclaiming an opinion.
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3. Amend § 210.2–02 by revising
paragraph (f) to read as follows:
§ 210.2–02 Accountants’ reports and
attestation reports.
sroberts on PROD1PC70 with PROPOSALS
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(f) Attestation report on
management’s assessment of internal
control over financial reporting. Every
registered public accounting firm that
issues or prepares an accountant’s
report for a registrant, other than an
investment company registered under
section 8 of the Investment Company
Act of 1940 (15 U.S.C. 80a–8), that is
included in an annual report required
by section 13(a) or 15(d) of the
Securities Exchange Act of 1934 (15
U.S.C. 78a et seq.) containing an
assessment by management of the
effectiveness of the registrant’s internal
control over financial reporting must
attest to, and report on, such
assessment. The attestation report on
management’s assessment of internal
control over financial reporting shall be
dated, signed manually, identify the
period covered by the report, indicate
that the accountant has audited
management’s assessment, and clearly
state the opinion of the accountant,
either unqualified or adverse, as to
whether the registrant maintained, in all
material respects, effective internal
control over financial reporting, except
in the rare circumstance of a scope
limitation that cannot be overcome by
the registrant or the registered public
accounting firm which would result in
the accounting firm disclaiming an
opinion. The attestation report on
management’s assessment of internal
control over financial reporting may be
separate from the accountant’s report.
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20:37 Dec 26, 2006
Jkt 211001
PART 240—GENERAL RULES AND
REGULATIONS, SECURITIES
EXCHANGE ACT OF 1934
4. The authority citation for Part 240
continues to read as follows:
Authority: 15 U.S.C. 77c, 77d, 77g, 77j,
77s, 77z–2, 77z–3, 77eee, 77ggg, 77nnn,
77sss, 77ttt, 78c, 78d, 78e, 78f, 78g, 78i, 78j,
78j–1, 78k, 78k–1, 78l, 78m, 78n, 78o, 78p,
78q, 78s, 78u–5, 78w, 78x, 78ll, 78mm, 80a–
20, 80a–23, 80a–29, 80a–37, 80b–3, 80b–4,
80b–11, and 7201 et seq., and 18 U.S.C. 1350,
unless otherwise noted.
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5. Amend § 240.13a–15 by revising
paragraph (c) to read as follows:
§ 240.13a–15
Controls and procedures.
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(c) The management of each such
issuer, that either had been required to
file an annual report pursuant to section
13(a) or 15(d) of the Act (15 U.S.C.
78m(a) or 78o(d)) for the prior fiscal
year or previously had filed an annual
report with the Commission for the
prior fiscal year, other than an
investment company registered under
section 8 of the Investment Company
Act of 1940, must evaluate, with the
participation of the issuer’s principal
executive and principal financial
officers, or persons performing similar
functions, the effectiveness, as of the
end of each fiscal year, of the issuer’s
internal control over financial reporting.
The framework on which management’s
evaluation of the issuer’s internal
control over financial reporting is based
must be a suitable, recognized control
framework that is established by a body
or group that has followed due-process
procedures, including the broad
distribution of the framework for public
comment. Although there are many
different ways to conduct an evaluation
of the effectiveness of internal control
over financial reporting to meet the
requirements of this paragraph, an
evaluation that is conducted in
accordance with the interpretive
guidance issued by the Commission in
Release No. 34–XXXXX will satisfy the
evaluation required by this paragraph.
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6. Amend § 240.15d–15 by revising
paragraph (c) to read as follows:
§ 240.15d–15
Controls and procedures.
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(c) The management of each such
issuer, that either had been required to
file an annual report pursuant to section
13(a) or 15(d) of the Act (15 U.S.C.
78m(a) or 78o(d)) for the prior fiscal
year or previously had filed an annual
report with the Commission for the
prior fiscal year, other than an
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77653
investment company registered under
section 8 of the Investment Company
Act of 1940, must evaluate, with the
participation of the issuer’s principal
executive and principal financial
officers, or persons performing similar
functions, the effectiveness, as of the
end of each fiscal year, of the issuer’s
internal control over financial reporting.
The framework on which management’s
evaluation of the issuer’s internal
control over financial reporting is based
must be a suitable, recognized control
framework that is established by a body
or group that has followed due-process
procedures, including the broad
distribution of the framework for public
comment. Although there are many
different ways to conduct an evaluation
of the effectiveness of internal control
over financial reporting to meet the
requirements of this paragraph, an
evaluation that is conducted in
accordance with the interpretive
guidance issued by the Commission in
Release No. 34–XXXXX will satisfy the
evaluation required by this paragraph.
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PART 241—INTERPRETATIVE
RELEASES RELATING TO THE
SECURITIES EXCHANGE ACT OF 1934
AND GENERAL RULES AND
REGULATIONS THEREUNDER
7. Part 241 is amended by adding
Release No. 34–XXXXX and the release
date of December XX, 2006 to the list of
interpretative releases.
Dated: December 20, 2006.
By the Commission.
Nancy M. Morris,
Secretary.
[FR Doc. E6–22099 Filed 12–26–06; 8:45 am]
BILLING CODE 8011–01–P
DEPARTMENT OF THE TREASURY
Internal Revenue Service
26 CFR Part 1
[REG–141901–05]
RIN 1545–BE92
Exchanges of Property for an Annuity
Internal Revenue Service (IRS),
Treasury.
ACTION: Change of location of public
hearing.
AGENCY:
SUMMARY: On October 18, 2006, on page
61441 of the Federal Register (71 FR
61441), a notice of proposed rulemaking
and notice of public hearing announced
that a public hearing concerning
guidance on the taxation of the
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77654
Federal Register / Vol. 71, No. 248 / Wednesday, December 27, 2006 / Proposed Rules
exchange of property for an annuity
contract will be held February 16, 2007
in the auditorium of the New Carrollton
Federal Building, 5000 Ellin Road,
Lanham, MD 20706. The location of the
public hearing has changed.
ADDRESSES: The public hearing will be
held in the IRS Auditorium, Internal
Revenue Building, 1111 Constitution
Avenue, NW., Washington, DC.
FOR FURTHER INFORMATION CONTACT:
Concerning submissions of comments,
the hearing, and/or to be placed on the
building access list to attend the hearing
Kelly Banks, (202) 622–0392 (not a tollfree number).
LaNita Van Dyke,
Branch Chief, Publications and Regulations,
Associate Chief Counsel, Legal Processing
Division (Procedure and Administration).
[FR Doc. E6–22020 Filed 12–26–06; 8:45 am]
BILLING CODE 4830–01–P
DEPARTMENT OF THE TREASURY
scheduled for January 9, 2006, at 10 a.m.
in the IRS Auditorium, New Carrollton
Federal Building, 5000 Ellin Road,
Lanham, MD 20706. The subject of the
public hearing is under section 45G of
the Internal Revenue Code.
The public comment period expired
on December 7, 2006. The notice of
proposed rulemaking by cross-reference
to temporary regulations and notice of
public hearing instructed those
interested in testifying at the public
hearing to submit an outline of the
topics to be addressed. As of Monday,
December 11, 2006, no one has
requested to speak. Therefore, the
public hearing scheduled for January 9,
2007, is cancelled.
La Nita VanDyke,
Branch Chief, Publications and Regulations
Branch, Legal Processing Division, Associate
Chief Counsel (Procedure and
Administration).
[FR Doc. E6–22018 Filed 12–26–06; 8:45 am]
BILLING CODE 4830–01–P
Internal Revenue Service
DEPARTMENT OF THE TREASURY
26 CFR Part 1
Internal Revenue Service
[REG–142270–05]
RIN 1545–BE90
26 CFR Part 1
Railroad Track Maintenance Credit;
Hearing Cancellation
[REG–208270–86]
Internal Revenue Service (IRS),
Treasury.
ACTION: Cancellation of notice of public
hearing on proposed rulemaking by
cross-reference to temporary
regulations.
RIN 1545–AM12
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AGENCY:
SUMMARY: This document cancels a
public hearing on proposed regulations
by cross-reference to temporary
regulations relating to the railroad track
maintenance credit determined for
qualified railroad track maintenance
expenditures paid or incurred by a Class
II or Class III railroad and other eligible
taxpayers during the taxable year.
DATES: The public hearing, originally
scheduled for January 9, 2007 at 10 a.m.
is cancelled.
FOR FURTHER INFORMATION CONTACT:
Kelly Banks of the Publications and
Regulations Branch, Legal Processing
Division, Associate Chief Counsel
(Procedure and Administration) at (202)
622–0392 (not a toll-free number).
SUPPLEMENTARY INFORMATION: A notice
of proposed rulemaking by crossreference to temporary regulations and
notice of public hearing that appeared
in the Federal Register on Friday,
September 8, 2006 (71 FR 53053),
announced that a public hearing was
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20:37 Dec 26, 2006
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Income and Currency Gain or Loss
With Respect to a Section 987 QBU;
Correction
Internal Revenue Service (IRS),
Treasury.
ACTION: Correction to notice of proposed
rulemaking.
AGENCY:
SUMMARY: This document contains
corrections to a notice of proposed
rulemaking that was published in the
Federal Register on Thursday,
September 7, 2006 (71 FR 52876),
regarding the determination of the items
of income or loss of a taxpayer with
respect to a section 987 qualified
business unit as well as the timing,
amount, character and source of any
section 987 gain or loss.
FOR FURTHER INFORMATION CONTACT:
Sheila Ramaswamy, (202) 622–3870 (not
a toll-free number).
SUPPLEMENTARY INFORMATION:
Background
The notice of proposed rulemaking
(REG–208270–86) that is the subject of
these corrections is under section 987 of
the Internal Revenue Code.
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Need for Correction
As published, the notice of proposed
rulemaking (REG–208270–86) contains
errors that may prove to be misleading
and is in need of clarification.
Correction of Publication
Accordingly, the notice of proposed
rulemaking (REG–208270–86), that was
the subject of FR Doc. 06–7250, is
corrected as follows:
1. On page 52879, second column, in
the preamble under the paragraph
heading ‘‘E. Concerns Regarding the
1991 Proposed Regulations: Notice
2000–20,’’ the sixteenth line following
the formula, the language ‘‘DE. The DE
conducts mineral’’ is corrected to read
‘‘DE. The DE conducts mineral
extraction in Country X’’.
2. On page 52886, first column, in the
preamble under the paragraph heading
‘‘C. Section 1.987–3 Determination of
the Items of Section 987 Taxable Income
or Loss of an Owner of a Section 987
QBU,’’ the eighth line, the language
‘‘under other provisions are not taken’’
is corrected to read ‘‘under other
provisions of the Code or regulations are
not taken’’.
3. On page 52886, second column,
under the paragraph heading ‘‘C.
Section 1.987–3 Determination of the
Items of Section 987 Taxable Income or
Loss of an Owner of a Section 987
QBU,’’ first full paragraph, ninth line
from the bottom of the paragraph, the
language ‘‘rates for amount realized and
adjusted’’ is corrected to read ‘‘rates for
the amount realized and adjusted’’.
4. On page 52886, second column,
under the paragraph heading ‘‘C.
Section 1.987–3 Determination of the
Items of Section 987 Taxable Income or
Loss of an Owner of a Section 987
QBU,’’ second full paragraph, fifth line,
the language ‘‘Generally the amount
realized and’’ is corrected to read
‘‘Generally, the amount realized and
adjusted’’.
§ 1.987–1
[Corrected]
5. On page 52895, second column,
§ 1.987–1(b)(7), paragraph (ii)(B) of
Example 1, fifth line from the bottom of
the paragraph, the language ‘‘neither the
activities of DE1 or DE2 are’’ is
corrected to read ‘‘the activities of DE1
are not’’.
§ 1.987–2
[Corrected]
6. On page 52899, first column,
§ 1.987–2(c)(9), lines 2 and 3, the
language ‘‘illustrate the principles of
this paragraph (c). For purposes of
these’’ is corrected to read ‘‘illustrate the
principles of paragraph (b) of this
section and this paragraph (c). For
purposes of these’’.
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Agencies
[Federal Register Volume 71, Number 248 (Wednesday, December 27, 2006)]
[Proposed Rules]
[Pages 77653-77654]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E6-22020]
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DEPARTMENT OF THE TREASURY
Internal Revenue Service
26 CFR Part 1
[REG-141901-05]
RIN 1545-BE92
Exchanges of Property for an Annuity
AGENCY: Internal Revenue Service (IRS), Treasury.
ACTION: Change of location of public hearing.
-----------------------------------------------------------------------
SUMMARY: On October 18, 2006, on page 61441 of the Federal Register (71
FR 61441), a notice of proposed rulemaking and notice of public hearing
announced that a public hearing concerning guidance on the taxation of
the
[[Page 77654]]
exchange of property for an annuity contract will be held February 16,
2007 in the auditorium of the New Carrollton Federal Building, 5000
Ellin Road, Lanham, MD 20706. The location of the public hearing has
changed.
ADDRESSES: The public hearing will be held in the IRS Auditorium,
Internal Revenue Building, 1111 Constitution Avenue, NW., Washington,
DC.
FOR FURTHER INFORMATION CONTACT: Concerning submissions of comments,
the hearing, and/or to be placed on the building access list to attend
the hearing Kelly Banks, (202) 622-0392 (not a toll-free number).
LaNita Van Dyke,
Branch Chief, Publications and Regulations, Associate Chief Counsel,
Legal Processing Division (Procedure and Administration).
[FR Doc. E6-22020 Filed 12-26-06; 8:45 am]
BILLING CODE 4830-01-P