Privacy Act of 1974; Implementation, 9847 [C1-2011-29385]
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Federal Register / Vol. 77, No. 34 / Tuesday, February 21, 2012 / Rules and Regulations
these regulations, and because these
regulations do not impose a collection
of information on small entities, the
provisions of the Regulatory Flexibility
Act (5 U.S.C. chapter 6) do not apply.
Pursuant to section 7805(f) of the Code,
the proposed regulations preceding
these regulations were submitted to the
Chief Counsel for Advocacy of the Small
Business Administration for comment
on its impact on small business.
Drafting Information
The principal author of these
regulations is Karen Walny, Office of the
Associate Chief Counsel (International).
However, other persons from the Office
of Associate Chief Counsel
(International) and the Treasury
Department participated in their
development.
List of Subjects in 26 CFR Part 1
Income taxes, Reporting and
recordkeeping requirements.
Adoption of Amendments to the
Regulations
Accordingly, 26 CFR part 1 is
amended as follows:
PART 1—INCOME TAXES
Paragraph 1. The authority citation
for part 1 continues to read in part as
follows:
■
Authority: 26 U.S.C. 863(a) and 7805
* * *
Par. 2. Section 1.863–10 is added to
read as follows:
■
mstockstill on DSK4VPTVN1PROD with RULES
§ 1.863–10 Source of income from a
qualified fails charge.
(a) In general. Except as provided in
paragraphs (b) and (c) of this section,
the source of income from a qualified
fails charge shall be determined by
reference to the residence of the
taxpayer as determined under section
988(a)(3)(B)(i).
(b) Qualified business unit exception.
The source of income from a qualified
fails charge shall be determined by
reference to the residence of a qualified
business unit (as defined in section 989)
of a taxpayer if—
(1) The taxpayer’s residence,
determined under section
988(a)(3)(B)(i), is the United States;
(2) The qualified business unit’s
residence, determined under section
988(a)(3)(B)(ii), is outside the United
States;
(3) The qualified business unit is
engaged in the conduct of a trade or
business in the country where it is a
resident; and
(4) The transaction to which the
qualified fails charge relates is
VerDate Mar<15>2010
16:13 Feb 17, 2012
Jkt 226001
attributable to the qualified business
unit. A transaction will be treated as
attributable to a qualified business unit
if it satisfies the principles of § 1.864–
4(c)(5)(iii) (substituting ‘‘qualified
business unit’’ for ‘‘U.S. office’’).
(c) Effectively connected income
exception. Qualified fails charge income
that arises from a transaction any
income from which is (or would be if
the transaction produced income)
effectively connected with a United
States trade or business pursuant to
§ 1.864–4(c) is treated as from sources
within the United States, and the
income from the qualified fails charge is
treated as effectively connected to the
conduct of a United States trade or
business.
(d) Qualified fails charge. For
purposes of this section, a qualified fails
charge is a payment that—
(1) Compensates a party to a
transaction that provides for delivery of
a designated security (as defined in
paragraph (e) of this section) in
exchange for the payment of cash
(delivery-versus-payment settlement) for
another party’s failure to deliver the
specified designated security on the
settlement date specified in the relevant
agreement; and
(2) Is made pursuant to—
(i) A trading practice or similar
guidance approved or adopted by either
an agency of the United States
government or the Treasury Market
Practices Group, or
(ii) Any trading practice, program,
policy or procedure approved by the
Commissioner in guidance published in
the Internal Revenue Bulletin.
(e) Designated security. For purposes
of this section, a designated security
means any—
(i) Debt instrument (as defined in
§ 1.1275–1(d)) issued by the United
States Treasury Department, the Federal
National Mortgage Association, the
Federal Home Loan Mortgage
Corporation, or any Federal Home Loan
Bank; or
(ii) Pass-through mortgage-backed
security guaranteed by the Federal
National Mortgage Association, the
Federal Home Loan Mortgage
Corporation, or the Government
National Mortgage Association.
(g) Effective/applicability date. This
section is effective on February 21,
2012. This section applies to a qualified
fails charge paid or accrued on or after
December 8, 2010.
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Fmt 4700
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§ 1.863–10T
■
9847
[Removed]
Par. 3. Section 1.863–10T is removed.
Steven T. Miller,
Deputy Commissioner for Services and
Enforcement.
Approved: February 14, 2012.
Emily S. McMahon,
Acting Assistant Secretary of the Treasury,
Tax Policy.
[FR Doc. 2012–3909 Filed 2–17–12; 8:45 am]
BILLING CODE 4830–01–P
DEPARTMENT OF THE TREASURY
Office of the Secretary
31 CFR Part 1
RIN 1505–AC33
Privacy Act of 1974; Implementation
Correction
In rule document 2011–29385
appearing on pages 70640–70644 the
issue of Tuesday, November 15, 2011
make the following correction:
§ 1.36
[Corrected]
On page 70644, in § 1.36, in paragraph
(g)(1)(viii), in the untitled table, the
third row of the table should read:
‘‘IRS 90.002 . . . . . Chief Counsel
Litigation and Advice (Civil) Records’’
■
[FR Doc. C1–2011–29385 Filed 2–17–12; 8:45 am]
BILLING CODE 1505–01–D
DEPARTMENT OF HOMELAND
SECURITY
Coast Guard
33 CFR Part 165
[Docket No. USCG–2012–0067]
RIN 1625–AA00
Safety Zone; Kinnickinnic River
Containment and Cleanup; Milwaukee,
WI
Coast Guard, DHS.
Temporary final rule.
AGENCY:
ACTION:
The Coast Guard is
establishing a temporary safety zone on
the Kinnickinnic River in Milwaukee,
Wisconsin. This zone is intended to
restrict vessels from a portion of the
Kinnickinnic River due to the petroleum
cleanup efforts. This temporary safety
zone is necessary to protect the
surrounding public and vessels from the
hazards associated with the removal of
petroleum product from this area of the
Kinnickinnic River.
SUMMARY:
E:\FR\FM\21FER1.SGM
21FER1
Agencies
[Federal Register Volume 77, Number 34 (Tuesday, February 21, 2012)]
[Rules and Regulations]
[Page 9847]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: C1-2011-29385]
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DEPARTMENT OF THE TREASURY
Office of the Secretary
31 CFR Part 1
RIN 1505-AC33
Privacy Act of 1974; Implementation
Correction
In rule document 2011-29385 appearing on pages 70640-70644 the
issue of Tuesday, November 15, 2011 make the following correction:
Sec. 1.36 [Corrected]
0
On page 70644, in Sec. 1.36, in paragraph (g)(1)(viii), in the
untitled table, the third row of the table should read:
``IRS 90.002 . . . . . Chief Counsel Litigation and Advice (Civil)
Records''
[FR Doc. C1-2011-29385 Filed 2-17-12; 8:45 am]
BILLING CODE 1505-01-D