Removal of the Qualified Payment Card Agent Program, 15926-15928 [2014-06209]
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15926
Proposed Rules
Federal Register
Vol. 79, No. 56
Monday, March 24, 2014
Internal Revenue Service
www.regulations.gov (IRS REG–163195–
05).
FOR FURTHER INFORMATION CONTACT:
Concerning the proposed regulations,
Michael Hara, (202) 317–5413;
concerning the submission of comments
and requests for a public hearing,
Oluwafunmilayo Taylor, (202) 317–6901
(not toll-free calls).
SUPPLEMENTARY INFORMATION:
26 CFR Parts 31 and 301
Background and Explanation of
Provisions
This section of the FEDERAL REGISTER
contains notices to the public of the proposed
issuance of rules and regulations. The
purpose of these notices is to give interested
persons an opportunity to participate in the
rule making prior to the adoption of the final
rules.
DEPARTMENT OF THE TREASURY
[REG–163195–05]
RIN 1545–BG53
Removal of the Qualified Payment
Card Agent Program
Internal Revenue Service (IRS),
Treasury.
ACTION: Withdrawal of notice of
proposed rulemaking and notice of
proposed rulemaking.
AGENCY:
This document contains
proposed regulations that will remove
regulations relating to information
reporting and backup withholding for
the Qualified Payment Card Agent
(QPCA) Program. This document also
amends regulations to remove
references to the QPCA Program and
withdraws proposed regulations relating
to the QPCA Program. Enactment of the
payment card and third party network
reporting requirements in the Housing
Assistance Tax Act of 2008 made the
QPCA Program obsolete. Because no
payors have applied to be designated as
a QPCA (and no payors have been
designated as a QPCA), no taxpayers
will be affected by these proposed
regulations.
SUMMARY:
Comments and requests for a
public hearing must be received by June
23, 2014.
ADDRESSES: Send submissions to:
CC:PA:LPD:PR (REG–163195–05), Room
5205, Internal Revenue Service, P.O.
Box 7604, Ben Franklin Station,
Washington, DC 20044. Submissions
may be hand-delivered Monday through
Friday between the hours of 8:00 a.m.
and 4:00 p.m. to CC:PA:LPD:PR (REG–
163195–05), Courier’s Desk, Internal
Revenue Service, 1111 Constitution
Avenue NW., Washington, DC 20224.
Alternatively, taxpayers may submit
comments electronically via the Federal
eRulemaking Portal at
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This document contains proposed
regulations to remove deadwood
provisions implementing the now
obsolete QPCA Program. When
finalized, the proposed regulations
would remove § 31.3406(g)–1(f),
§ 301.6724–1(e)(1)(vi)(H), and
§ 301.6724–1(f)(5)(vii). In addition, the
proposed regulations would amend
§ 301.6724–1(c)(6) to remove references
to QPCAs. This document also
withdraws proposed regulations (REG–
163195–05) relating to the QPCA
Program.
The QPCA Program was developed by
the IRS to enhance the accuracy of
section 6041 information reporting in
transactions where a payment card,
such as a credit card, is accepted as
payment. Under the QPCA Program, a
payment card organization may apply to
be designated as a QPCA. For this
purpose, a payment card organization is
an entity that sets the standards and
provides the mechanism, either directly
or indirectly through members and
affiliates, for effectuating payment
between a purchaser and a merchant in
a payment card transaction. See § 5.06
of Notice 2007–59, 2007–30 IRB 135
(July 23, 2007). Once designated, the
QPCA may act on behalf of a payor/
cardholder to solicit, collect, and
validate the name and taxpayer
identification number (TIN) of a payee/
merchant, and provide that information
to the payor/cardholder so that the
payor/cardholder can meet its section
6041 reporting obligation, if any.
Enactment of section 6050W and
changes to the regulations under section
6041 obsolete the QPCA Program by
requiring payment card organizations,
rather than payor/cardholders, to report
payments made in payment card
transactions to payees/merchants. See
§ 1.6041–1(a)(1)(iv) (eliminating
duplicate reporting under section 6041
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Frm 00001
Fmt 4702
Sfmt 4702
if the payment is subject to reporting
under section 6050W).
Section 6041(a) requires persons
engaged in a trade or business and
making payment in the course of such
trade or business to another person of
rent, salaries, wages, premiums,
annuities, compensations,
remunerations, emoluments, or other
fixed or determinable gains, profits, and
income of $600 or more in any one
taxable year to file information returns
with the IRS and to furnish information
statements to payees. Among other
items, the payor must include the
payee’s name and TIN on the
information return and the information
statement. Section 3406(a)(1) requires a
payor to withhold on any reportable
payment (as defined in section
3406(b)(1)) if: (1) The payee fails to
furnish the payee’s TIN to the payor as
required; or (2) the Secretary notifies the
payor that the TIN furnished by the
payee is incorrect.
On January 31, 2003, temporary
regulations relating to the IRS TIN
Matching Program were published in
the Federal Register (TD 9041) (68 FR
4922). Under the IRS TIN Matching
Program, a participating payor may
reduce name/TIN errors on information
returns by contacting the IRS before
filing to verify whether the name and
TIN combination furnished by a payee
matches IRS records. The 2003
temporary regulations permit a payor’s
authorized agent to participate in the
IRS TIN Matching Program on behalf of
the payor. Under the authority of these
temporary regulations, the IRS issued
Rev. Proc. 2003–9 (2003–1 CB 516
(February 24, 2003)) (see
§ 601.601(d)(2)(ii)(b) of this chapter) to
allow all payors, as well as a payor’s
authorized agent, to participate in the
IRS TIN Matching Program.
A notice of proposed rulemaking
(REG–116641–01) cross-referencing the
2003 temporary regulations was also
published in the Federal Register (68
FR 4970) for January 31, 2003. The
notice of proposed rulemaking
contained additional proposed rules
relating to the information reporting and
backup withholding requirements for
payment card transactions effectuated
through a QPCA.
On February 24, 2003, Notice 2003–13
(2003–1 CB 513 (February 24, 2003))
(see § 601.601(d)(2)(ii)(b) of this chapter)
was published in the Internal Revenue
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WREIER-AVILES on DSK5TPTVN1PROD with PROPOSALS
Federal Register / Vol. 79, No. 56 / Monday, March 24, 2014 / Proposed Rules
Bulletin, announcing a proposed
revenue procedure that would establish
a procedure for a payment card
organization to request a determination
that it is a QPCA.
On July 13, 2004, final regulations
relating to the information reporting
requirements, information reporting
penalties, and backup withholding
requirements for payment card
transactions effectuated through a QPCA
were published in the Federal Register
(TD 9136) (69 FR 41938). The
amendments implementing the QPCA
Program were generally effective for
payments made on or after January 1,
2005. The final regulations also made
the temporary regulations implementing
the TIN Matching Program permanent.
On August 2, 2004, Revenue
Procedure 2004–42 (2004–2 CB 121
(August 2, 2004)) (see
§ 601.601(d)(2)(ii)(b) of this chapter) was
published in the Internal Revenue
Bulletin, setting forth procedures for a
payment card organization to request a
determination that it is a QPCA. Also on
August 2, 2004, Revenue Procedure
2004–43 (2004–2 CB 124 (August 2,
2004)) (see § 601.601(d)(2)(ii)(b) of this
chapter) was published in the Internal
Revenue Bulletin, setting forth an
optional procedure for payors who make
payments in the course of their trade or
business through payment cards to use
Merchant Category Codes, or other
similar codes to determine whether the
payments are reportable under sections
6041 and 6041A.
On July 13, 2007, a notice of proposed
rulemaking (REG–163195–05) proposing
revisions to the QPCA Program allowing
merchants to opt-out of the QPCA
Program and permitting QPCA’s to
furnish certain payee notifications
electronically was published in the
Federal Register (72 FR 38534).
On July 23, 2007, Notice 2007–59
(2007–30 IRB 135 (July 23, 2007)) (see
§ 601.601(d)(2)(ii)(b) of this chapter) was
published in the Internal Revenue
Bulletin, which provided a proposed
revenue procedure that would
supersede Rev. Proc. 2004–42 to revise
procedures for a payment card
organization to request a determination
that it is a QPCA.
On July 30, 2008, Congress enacted
the Housing Assistance Tax Act of 2008,
Public Law 110–289, which added
section 6050W to the Internal Revenue
Code. Section 6050W requires payment
settlement entities, including payment
card organizations, to report payments
made in settlement of payment card and
third party network transactions.
Regulations published under section
6050W and section 6041 provide,
among other things, that payments
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Jkt 232001
required to be reported under section
6050W are not also required to be
reported under section 6041. See
§ 1.6041–1(a)(1)(iv). Because payment
card organizations now have a reporting
obligation with respect to payment card
transactions, there is no longer a need
for payment card organizations to
solicit, collect, and verify payee/
merchant names/TINs for the payor/
cardholder. Thus, enactment of section
6050W made the QPCA Program
obsolete. Accordingly, the regulations
under § 31.3406(g)–1(f), § 301.6724–
1(e)(1)(vi)(H), and § 301.6724–1(f)(5)(vii)
are proposed to be removed,
§ 301.6724–1(c)(6) of the regulations is
proposed to be amended, and the
proposed regulations published in the
Federal Register on July 13, 2007, are
being withdrawn. In addition, Revenue
Procedure 2004–42, Revenue Procedure
2004–43, Notice 2003–13, Notice 2003–
37, and Notice 2007–59 are obsoleted.
See § 601.601(d)(2)(ii)(b).
Effective Date
Sections 31.3406(g)–1(f), § 301.6724–
1(e)(1)(vi)(H), and § 301.6724–1(f)(5)(vii)
would be removed on the date these
regulations are published as final
regulations in the Federal Register.
Amendments to § 301.6724–1(c)(6)
would be effective on the date these
regulations are published as final in the
Federal Register.
Special Analyses
It has been determined that this notice
of proposed rulemaking is not a
significant regulatory action as defined
in Executive Order 12866, as
supplemented by Executive Order
13563. Therefore, a regulatory
assessment is not required. It also has
been determined that section 553(b) of
the Administrative Procedure Act (5
U.S.C. chapter 5) does not apply to these
regulations. Because the regulations do
not impose a collection of information
on small entities, the Regulatory
Flexibility Act (5 U.S.C. chapter 6) does
not apply. Pursuant to section 7805(f) of
the Code, this notice of proposed
rulemaking has been submitted to the
Chief Counsel for Advocacy of the Small
Business Administration for comment
on its impact on small business.
Comments and Requests for a Public
Hearing
Before these proposed regulations are
adopted as final regulations,
consideration will be given to any
comments that are submitted timely to
the IRS as prescribed in this preamble
under the ‘‘Addresses’’ heading. The
Treasury Department and the IRS
requested comments on all aspects of
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15927
the proposed rules. All comments will
be available at www.regulations.gov or
upon request.
A public hearing will be scheduled if
requested by any person who timely
submits comments. If a public hearing is
scheduled, notice of the date, time, and
place for the hearing will be published
in the Federal Register.
Effect on Other Documents
The following publications are
obsolete as of the date these regulations
are published as final regulations in the
Federal Register: Notice 2003–13,
(2003–1 CB 513); Notice 2003–37 (2003–
1 CB 1121); Rev. Proc. 2004–42 (2004–
2 CB 121); Rev. Proc. 2004–43 (2004–2
CB 124); and Notice 2007–59 (2007–30
IRB 135) (see § 601.601(d)(2)(ii)(b) of
this chapter).
Withdrawal of Notice of Proposed
Rulemaking
Accordingly, under the authority of
26 U.S.C. 7805, the notice of proposed
rulemaking (REG–163195–05) that was
published in the Federal Register on
July 13, 2007 (72 FR 38534) is
withdrawn.
Drafting Information
The principal author of these
proposed regulations is Michael Hara of
the Office of Associate Chief Counsel
(Procedure and Administration).
List of Subjects
26 CFR Part 31
Employment taxes, Income taxes,
Penalties, Pensions, Railroad retirement,
Reporting and recordkeeping
requirements, Social security,
Unemployment compensation.
26 CFR Part 301
Employment taxes, Estate taxes,
Excise taxes, Income taxes, Gift taxes,
Penalties, Reporting and recordkeeping
requirements.
Proposed Amendments to the
Regulations
Accordingly, 26 CFR parts 31 and 301
are proposed to be amended as follows:
PART 31—EMPLOYMENT TAXES AND
COLLECTION OF INCOME TAX AT
SOURCE
Paragraph 1. The authority citation
for part 31 continues to read in part as
follows:
■
Authority: 26 U.S.C. 7805 * * *
§ 31.3406(g)–1
[Amended]
Par. 2. Section 31.3406(g)–1 is
amended by removing paragraph (f).
■
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15928
Federal Register / Vol. 79, No. 56 / Monday, March 24, 2014 / Proposed Rules
PART 301–PROCEDURE AND
ADMINISTRATION
Par. 3. The authority citation for part
301 continues to read in part as follows:
■
Authority: 26 U.S.C. 7805. * * *
§ 301.6724–1
[Amended]
Par. 4. Section 301.6724–1 is
amended by:
■ a. Removing the language ‘‘or a
qualified Payment Card Agent (QPCA)
as defined in § 31.3406(g)–1(f)(2)(v) of
this chapter,’’ from the introductory text
of paragraph (c)(6).
■ b. Removing paragraphs (e)(1)(vi)(H)
and (f)(5)(vii).
■
John Dalrymple,
Deputy Commissioner for Services and
Enforcement.
[FR Doc. 2014–06209 Filed 3–21–14; 8:45 am]
BILLING CODE 4830–01–P
DEPARTMENT OF EDUCATION
34 CFR Chapter III
Proposed Priority—National Institute
on Disability and Rehabilitation
Research—Rehabilitation Research
and Training Centers
CFDA Number: 84.133B–8.
Office of Special Education and
Rehabilitative Services, Department of
Education.
ACTION: Proposed priority.
AGENCY:
The Assistant Secretary for
Special Education and Rehabilitative
Services proposes a priority for the
Rehabilitation Research and Training
Center (RRTC) Program administered by
the National Institute on Disability and
Rehabilitation Research (NIDRR).
Specifically, this notice proposes a
priority for an RRTC on Family Support.
We take this action to focus research
attention on an area of national need.
We intend the priority to contribute to
improved outcomes in this area for
individuals with disabilities and family
members who provide assistance to
them.
SUMMARY:
We must receive your comments
on or before April 23, 2014.
ADDRESSES: Submit your comments
through the Federal eRulemaking Portal
or via postal mail, commercial delivery,
or hand delivery. We will not accept
comments submitted by fax or by email
or those submitted after the comment
period. To ensure that we do not receive
duplicate copies, please submit your
comments only once. In addition, please
include the Docket ID at the top of your
comments.
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DATES:
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• Federal eRulemaking Portal: Go to
www.regulations.gov to submit your
comments electronically. Information
on using Regulations.gov, including
instructions for accessing agency
documents, submitting comments, and
viewing the docket, is available on the
site under ‘‘Are you new to the site?’’
• Postal Mail, Commercial Delivery,
or Hand Delivery: If you mail or deliver
your comments about these proposed
regulations, address them to Marlene
Spencer, U.S. Department of Education,
400 Maryland Avenue SW., Room 5133,
Potomac Center Plaza (PCP),
Washington, DC 20202–2700.
Privacy Note: The Department’s
policy is to make all comments received
from members of the public available for
public viewing in their entirety on the
Federal eRulemaking Portal at
www.regulations.gov. Therefore,
commenters should be careful to
include in their comments only
information that they wish to make
publicly available.
If you use a telecommunications
device for the deaf (TDD) or a text
telephone (TTY), call the Federal Relay
Service (FRS), toll free, at 1–800–877–
8339.
This
notice of proposed priority is in concert
with NIDRR’s currently approved LongRange Plan (Plan). The Plan, which was
published in the Federal Register on
April 4, 2013 (78 FR 20299), can be
accessed on the Internet at the following
site: www.ed.gov/about/offices/list/
osers/nidrr/policy.html.
The Plan identifies a need for research
and training in a number of areas,
including the needs of families with
members with disabilities. To address
this need, NIDRR seeks to: (1) improve
the quality and utility of disability and
rehabilitation research; (2) foster an
exchange of research findings, expertise,
and other information to advance
knowledge and understanding of the
needs of individuals with disabilities
and their family members, including
those from among traditionally
underserved populations; (3) determine
effective practices, programs, and
policies to improve community living
and participation, employment, and
health and function outcomes for
individuals with disabilities of all ages;
(4) identify research gaps and areas for
promising research investments; (5)
identify and promote effective
mechanisms for integrating research and
practice; and (6) disseminate research
findings to all major stakeholder groups,
including individuals with disabilities
and their families in formats that are
appropriate and meaningful to them.
SUPPLEMENTARY INFORMATION:
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This notice proposes one priority that
NIDRR intends to use for one or more
competitions in fiscal year (FY) 2014
and possibly later years. NIDRR is under
no obligation to make an award under
this priority. The decision to make an
award will be based on the quality of
applications received and available
funding. NIDRR may publish additional
priorities, as needed.
Invitation to Comment: We invite you
to submit comments regarding this
notice. To ensure that your comments
have maximum effect in developing the
notice of final priority, we urge you to
identify clearly the specific topic within
the priority that each comment
addresses.
We invite you to assist us in
complying with the specific
requirements of Executive Orders 12866
and 13563 and their overall requirement
of reducing regulatory burden that
might result from this proposed priority.
Please let us know of any further ways
we could reduce potential costs or
increase potential benefits while
preserving the effective and efficient
administration of the program.
During and after the comment period,
you may inspect all public comments
about this proposed priority by
following the instructions found under
the ‘‘Are you new to the site?’’ portion
of the Federal eRulemaking Portal at
www.regulations.gov. Any comments
sent to NIDRR via postal mail,
commercial deliver, or hand delivery
can be viewed in Room 5133, 550 12th
Street SW., PCP, Washington, DC,
between the hours of 8:30 a.m. and 4:00
p.m., Washington, DC time, Monday
through Friday of each week except
Federal holidays.
Assistance to Individuals with
Disabilities in Reviewing the
Rulemaking Record: On request we will
provide an appropriate accommodation
or auxiliary aid to an individual with a
disability who needs assistance to
review the comments or other
documents in the public rulemaking
record for this notice. If you want to
schedule an appointment for this type of
accommodation or auxiliary aid, please
contact the person listed under FOR
FURTHER INFORMATION CONTACT.
Purpose of Program: The purpose of
the Disability and Rehabilitation
Research Projects and Centers Program
is to plan and conduct research,
demonstration projects, training, and
related activities, including
international activities, to develop
methods, procedures, and rehabilitation
technology that maximize the full
inclusion and integration into society,
employment, independent living, family
support, and economic and social self-
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Agencies
[Federal Register Volume 79, Number 56 (Monday, March 24, 2014)]
[Proposed Rules]
[Pages 15926-15928]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2014-06209]
========================================================================
Proposed Rules
Federal Register
________________________________________________________________________
This section of the FEDERAL REGISTER contains notices to the public of
the proposed issuance of rules and regulations. The purpose of these
notices is to give interested persons an opportunity to participate in
the rule making prior to the adoption of the final rules.
========================================================================
Federal Register / Vol. 79, No. 56 / Monday, March 24, 2014 /
Proposed Rules
[[Page 15926]]
DEPARTMENT OF THE TREASURY
Internal Revenue Service
26 CFR Parts 31 and 301
[REG-163195-05]
RIN 1545-BG53
Removal of the Qualified Payment Card Agent Program
AGENCY: Internal Revenue Service (IRS), Treasury.
ACTION: Withdrawal of notice of proposed rulemaking and notice of
proposed rulemaking.
-----------------------------------------------------------------------
SUMMARY: This document contains proposed regulations that will remove
regulations relating to information reporting and backup withholding
for the Qualified Payment Card Agent (QPCA) Program. This document also
amends regulations to remove references to the QPCA Program and
withdraws proposed regulations relating to the QPCA Program. Enactment
of the payment card and third party network reporting requirements in
the Housing Assistance Tax Act of 2008 made the QPCA Program obsolete.
Because no payors have applied to be designated as a QPCA (and no
payors have been designated as a QPCA), no taxpayers will be affected
by these proposed regulations.
DATES: Comments and requests for a public hearing must be received by
June 23, 2014.
ADDRESSES: Send submissions to: CC:PA:LPD:PR (REG-163195-05), Room
5205, Internal Revenue Service, P.O. Box 7604, Ben Franklin Station,
Washington, DC 20044. Submissions may be hand-delivered Monday through
Friday between the hours of 8:00 a.m. and 4:00 p.m. to CC:PA:LPD:PR
(REG-163195-05), Courier's Desk, Internal Revenue Service, 1111
Constitution Avenue NW., Washington, DC 20224. Alternatively, taxpayers
may submit comments electronically via the Federal eRulemaking Portal
at www.regulations.gov (IRS REG-163195-05).
FOR FURTHER INFORMATION CONTACT: Concerning the proposed regulations,
Michael Hara, (202) 317-5413; concerning the submission of comments and
requests for a public hearing, Oluwafunmilayo Taylor, (202) 317-6901
(not toll-free calls).
SUPPLEMENTARY INFORMATION:
Background and Explanation of Provisions
This document contains proposed regulations to remove deadwood
provisions implementing the now obsolete QPCA Program. When finalized,
the proposed regulations would remove Sec. 31.3406(g)-1(f), Sec.
301.6724-1(e)(1)(vi)(H), and Sec. 301.6724-1(f)(5)(vii). In addition,
the proposed regulations would amend Sec. 301.6724-1(c)(6) to remove
references to QPCAs. This document also withdraws proposed regulations
(REG-163195-05) relating to the QPCA Program.
The QPCA Program was developed by the IRS to enhance the accuracy
of section 6041 information reporting in transactions where a payment
card, such as a credit card, is accepted as payment. Under the QPCA
Program, a payment card organization may apply to be designated as a
QPCA. For this purpose, a payment card organization is an entity that
sets the standards and provides the mechanism, either directly or
indirectly through members and affiliates, for effectuating payment
between a purchaser and a merchant in a payment card transaction. See
Sec. 5.06 of Notice 2007-59, 2007-30 IRB 135 (July 23, 2007). Once
designated, the QPCA may act on behalf of a payor/cardholder to
solicit, collect, and validate the name and taxpayer identification
number (TIN) of a payee/merchant, and provide that information to the
payor/cardholder so that the payor/cardholder can meet its section 6041
reporting obligation, if any.
Enactment of section 6050W and changes to the regulations under
section 6041 obsolete the QPCA Program by requiring payment card
organizations, rather than payor/cardholders, to report payments made
in payment card transactions to payees/merchants. See Sec. 1.6041-
1(a)(1)(iv) (eliminating duplicate reporting under section 6041 if the
payment is subject to reporting under section 6050W).
Section 6041(a) requires persons engaged in a trade or business and
making payment in the course of such trade or business to another
person of rent, salaries, wages, premiums, annuities, compensations,
remunerations, emoluments, or other fixed or determinable gains,
profits, and income of $600 or more in any one taxable year to file
information returns with the IRS and to furnish information statements
to payees. Among other items, the payor must include the payee's name
and TIN on the information return and the information statement.
Section 3406(a)(1) requires a payor to withhold on any reportable
payment (as defined in section 3406(b)(1)) if: (1) The payee fails to
furnish the payee's TIN to the payor as required; or (2) the Secretary
notifies the payor that the TIN furnished by the payee is incorrect.
On January 31, 2003, temporary regulations relating to the IRS TIN
Matching Program were published in the Federal Register (TD 9041) (68
FR 4922). Under the IRS TIN Matching Program, a participating payor may
reduce name/TIN errors on information returns by contacting the IRS
before filing to verify whether the name and TIN combination furnished
by a payee matches IRS records. The 2003 temporary regulations permit a
payor's authorized agent to participate in the IRS TIN Matching Program
on behalf of the payor. Under the authority of these temporary
regulations, the IRS issued Rev. Proc. 2003-9 (2003-1 CB 516 (February
24, 2003)) (see Sec. 601.601(d)(2)(ii)(b) of this chapter) to allow
all payors, as well as a payor's authorized agent, to participate in
the IRS TIN Matching Program.
A notice of proposed rulemaking (REG-116641-01) cross-referencing
the 2003 temporary regulations was also published in the Federal
Register (68 FR 4970) for January 31, 2003. The notice of proposed
rulemaking contained additional proposed rules relating to the
information reporting and backup withholding requirements for payment
card transactions effectuated through a QPCA.
On February 24, 2003, Notice 2003-13 (2003-1 CB 513 (February 24,
2003)) (see Sec. 601.601(d)(2)(ii)(b) of this chapter) was published
in the Internal Revenue
[[Page 15927]]
Bulletin, announcing a proposed revenue procedure that would establish
a procedure for a payment card organization to request a determination
that it is a QPCA.
On July 13, 2004, final regulations relating to the information
reporting requirements, information reporting penalties, and backup
withholding requirements for payment card transactions effectuated
through a QPCA were published in the Federal Register (TD 9136) (69 FR
41938). The amendments implementing the QPCA Program were generally
effective for payments made on or after January 1, 2005. The final
regulations also made the temporary regulations implementing the TIN
Matching Program permanent.
On August 2, 2004, Revenue Procedure 2004-42 (2004-2 CB 121 (August
2, 2004)) (see Sec. 601.601(d)(2)(ii)(b) of this chapter) was
published in the Internal Revenue Bulletin, setting forth procedures
for a payment card organization to request a determination that it is a
QPCA. Also on August 2, 2004, Revenue Procedure 2004-43 (2004-2 CB 124
(August 2, 2004)) (see Sec. 601.601(d)(2)(ii)(b) of this chapter) was
published in the Internal Revenue Bulletin, setting forth an optional
procedure for payors who make payments in the course of their trade or
business through payment cards to use Merchant Category Codes, or other
similar codes to determine whether the payments are reportable under
sections 6041 and 6041A.
On July 13, 2007, a notice of proposed rulemaking (REG-163195-05)
proposing revisions to the QPCA Program allowing merchants to opt-out
of the QPCA Program and permitting QPCA's to furnish certain payee
notifications electronically was published in the Federal Register (72
FR 38534).
On July 23, 2007, Notice 2007-59 (2007-30 IRB 135 (July 23, 2007))
(see Sec. 601.601(d)(2)(ii)(b) of this chapter) was published in the
Internal Revenue Bulletin, which provided a proposed revenue procedure
that would supersede Rev. Proc. 2004-42 to revise procedures for a
payment card organization to request a determination that it is a QPCA.
On July 30, 2008, Congress enacted the Housing Assistance Tax Act
of 2008, Public Law 110-289, which added section 6050W to the Internal
Revenue Code. Section 6050W requires payment settlement entities,
including payment card organizations, to report payments made in
settlement of payment card and third party network transactions.
Regulations published under section 6050W and section 6041 provide,
among other things, that payments required to be reported under section
6050W are not also required to be reported under section 6041. See
Sec. 1.6041-1(a)(1)(iv). Because payment card organizations now have a
reporting obligation with respect to payment card transactions, there
is no longer a need for payment card organizations to solicit, collect,
and verify payee/merchant names/TINs for the payor/cardholder. Thus,
enactment of section 6050W made the QPCA Program obsolete. Accordingly,
the regulations under Sec. 31.3406(g)-1(f), Sec. 301.6724-
1(e)(1)(vi)(H), and Sec. 301.6724-1(f)(5)(vii) are proposed to be
removed, Sec. 301.6724-1(c)(6) of the regulations is proposed to be
amended, and the proposed regulations published in the Federal Register
on July 13, 2007, are being withdrawn. In addition, Revenue Procedure
2004-42, Revenue Procedure 2004-43, Notice 2003-13, Notice 2003-37, and
Notice 2007-59 are obsoleted. See Sec. 601.601(d)(2)(ii)(b).
Effective Date
Sections 31.3406(g)-1(f), Sec. 301.6724-1(e)(1)(vi)(H), and Sec.
301.6724-1(f)(5)(vii) would be removed on the date these regulations
are published as final regulations in the Federal Register. Amendments
to Sec. 301.6724-1(c)(6) would be effective on the date these
regulations are published as final in the Federal Register.
Special Analyses
It has been determined that this notice of proposed rulemaking is
not a significant regulatory action as defined in Executive Order
12866, as supplemented by Executive Order 13563. Therefore, a
regulatory assessment is not required. It also has been determined that
section 553(b) of the Administrative Procedure Act (5 U.S.C. chapter 5)
does not apply to these regulations. Because the regulations do not
impose a collection of information on small entities, the Regulatory
Flexibility Act (5 U.S.C. chapter 6) does not apply. Pursuant to
section 7805(f) of the Code, this notice of proposed rulemaking has
been submitted to the Chief Counsel for Advocacy of the Small Business
Administration for comment on its impact on small business.
Comments and Requests for a Public Hearing
Before these proposed regulations are adopted as final regulations,
consideration will be given to any comments that are submitted timely
to the IRS as prescribed in this preamble under the ``Addresses''
heading. The Treasury Department and the IRS requested comments on all
aspects of the proposed rules. All comments will be available at
www.regulations.gov or upon request.
A public hearing will be scheduled if requested by any person who
timely submits comments. If a public hearing is scheduled, notice of
the date, time, and place for the hearing will be published in the
Federal Register.
Effect on Other Documents
The following publications are obsolete as of the date these
regulations are published as final regulations in the Federal Register:
Notice 2003-13, (2003-1 CB 513); Notice 2003-37 (2003-1 CB 1121); Rev.
Proc. 2004-42 (2004-2 CB 121); Rev. Proc. 2004-43 (2004-2 CB 124); and
Notice 2007-59 (2007-30 IRB 135) (see Sec. 601.601(d)(2)(ii)(b) of
this chapter).
Withdrawal of Notice of Proposed Rulemaking
Accordingly, under the authority of 26 U.S.C. 7805, the notice of
proposed rulemaking (REG-163195-05) that was published in the Federal
Register on July 13, 2007 (72 FR 38534) is withdrawn.
Drafting Information
The principal author of these proposed regulations is Michael Hara
of the Office of Associate Chief Counsel (Procedure and
Administration).
List of Subjects
26 CFR Part 31
Employment taxes, Income taxes, Penalties, Pensions, Railroad
retirement, Reporting and recordkeeping requirements, Social security,
Unemployment compensation.
26 CFR Part 301
Employment taxes, Estate taxes, Excise taxes, Income taxes, Gift
taxes, Penalties, Reporting and recordkeeping requirements.
Proposed Amendments to the Regulations
Accordingly, 26 CFR parts 31 and 301 are proposed to be amended as
follows:
PART 31--EMPLOYMENT TAXES AND COLLECTION OF INCOME TAX AT SOURCE
0
Paragraph 1. The authority citation for part 31 continues to read in
part as follows:
Authority: 26 U.S.C. 7805 * * *
Sec. 31.3406(g)-1 [Amended]
0
Par. 2. Section 31.3406(g)-1 is amended by removing paragraph (f).
[[Page 15928]]
PART 301-PROCEDURE AND ADMINISTRATION
0
Par. 3. The authority citation for part 301 continues to read in part
as follows:
Authority: 26 U.S.C. 7805. * * *
Sec. 301.6724-1 [Amended]
0
Par. 4. Section 301.6724-1 is amended by:
0
a. Removing the language ``or a qualified Payment Card Agent (QPCA) as
defined in Sec. 31.3406(g)-1(f)(2)(v) of this chapter,'' from the
introductory text of paragraph (c)(6).
0
b. Removing paragraphs (e)(1)(vi)(H) and (f)(5)(vii).
John Dalrymple,
Deputy Commissioner for Services and Enforcement.
[FR Doc. 2014-06209 Filed 3-21-14; 8:45 am]
BILLING CODE 4830-01-P