Federal Acquisition Regulation; Technical Amendments, 27101-27102 [2020-07111]
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Federal Register / Vol. 85, No. 88 / Wednesday, May 6, 2020 / Rules and Regulations
52.229–12 Tax on Certain Foreign
Procurements.
As prescribed in 29.402–3(b), insert
the following clause:
Tax on Certain Foreign Procurements
(JUN 2020)
(a) Definitions. As used in this clause—
Foreign person means any person other
than a United States person.
United States person, as defined in 26
U.S.C. 7701(a)(30), means—
(1) A citizen or resident of the United
States;
(2) A domestic partnership;
(3) A domestic corporation;
(4) Any estate (other than a foreign estate,
within the meaning of 26 U.S.C. 7701(a)(31));
and
(5) Any trust if—
(i) A court within the United States is able
to exercise primary supervision over the
administration of the trust; and
(ii) One or more United States persons
have the authority to control all substantial
decisions of the trust.
(b) This clause applies only to foreign
persons. It implements 26 U.S.C. 5000C and
its implementing regulations at 26 CFR
1.5000C–1 through 1.5000C–7.
(c)(1) If the Contractor is a foreign person
and has only a partial or no exemption to the
withholding, the Contractor shall include the
Department of the Treasury Internal Revenue
Service Form W–14, Certificate of Foreign
Contracting Party Receiving Federal
Procurement Payments, with each voucher or
invoice submitted under this contract
throughout the period in which this status is
applicable. The excise tax withholding is
applied at the payment level, not at the
contract level. The Contractor should revise
each IRS Form W–14 submission to reflect
the exemption (if any) that applies to that
particular invoice, such as a different
exemption applying. In the absence of a
completed IRS Form W–14 accompanying a
payment request, the default withholding
percentage is 2 percent for the section 5000C
withholding for that payment request.
Information about IRS Form W–14 and its
separate instructions is available via the
internet at www.irs.gov/w14.
(2) If the Contractor is a foreign person and
has indicated in its offer in the provision
52.229–11, Tax on Certain Foreign
Procurements—Notice and Representation,
that it is fully exempt from the withholding,
and certified the full exemption on the IRS
Form W–14, and if that full exemption no
longer applies due to a change in
circumstances during the performance of the
contract that causes the Contractor to become
subject to the withholding for the 2 percent
excise tax then the Contractor shall—
(i) Notify the Contracting Officer within 30
days of a change in circumstances that causes
the Contractor to be subject to the excise tax
withholding under 26 U.S.C. 5000C; and
(ii) Comply with paragraph (c)(1) of this
clause.
(d) The Government will withhold a full 2
percent of each payment unless the
Contractor claims an exemption. If the
Contractor enters a ratio in Line 12 of the IRS
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19:54 May 05, 2020
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27101
Form W–14, the result of Line 11 divided by
Line 10, the Government will withhold from
each payment an amount equal to 2 percent
multiplied by the contract ratio. If the
Contractor marks box 9 of the IRS Form W–
14 (rather than completes Lines 10 through
12), the Contractor must identify and enter
the specific exempt and nonexempt amounts
in Line 15 of the IRS Form W–14; the
Government will then withhold 2 percent
only from the nonexempt amount. See the
IRS Form W–14 and its instructions.
(e) Exemptions from the withholding under
this clause are described at 26 CFR 1.5000C–
1(d)(5) through (7). Any exemption claimed
and self-certified on the IRS Form W–14 is
subject to audit by the IRS. Any disputes
regarding the imposition and collection of
the 26 U.S.C. 5000C tax are adjudicated by
the IRS as the 26 U.S.C. 5000C tax is a tax
matter, not a contract issue.
(f) Taxes imposed under 26 U.S.C. 5000C
may not be—
(1) Included in the contract price; nor
(2) Reimbursed.
(g) A taxpayer may, for a fee, seek advice
from the Internal Revenue Service (IRS) as to
the proper tax treatment of a transaction.
This is called a private letter ruling. Also, the
IRS may publish a revenue ruling, which is
an official interpretation by the IRS of the
Internal Revenue Code, related statutes, tax
treaties, and regulations. A revenue ruling is
the conclusion of the IRS on how the law is
applied to a specific set of facts. For
questions relating to the interpretation of the
IRS regulations go to https://www.irs.gov/
help/tax-law-questions.
2nd Floor, Washington, DC 20405, 202–
501–4755. Please cite FAC 2020–06,
Technical Amendments.
SUPPLEMENTARY INFORMATION: In order to
update certain elements in 48 CFR parts
4, 19, 25, and 52 this document makes
editorial changes to the FAR.
(End of clause)
PART 19—SMALL BUSINESS
PROGRAMS
[FR Doc. 2020–07110 Filed 5–5–20; 8:45 am]
BILLING CODE 6820–EP–P
List of Subjects in 48 CFR parts 4, 19,
25, and 52
Government procurement.
William F. Clark,
Director, Office of Government-wide
Acquisition Policy, Office of Acquisition
Policy, Office of Government-wide Policy.
Therefore, DoD, GSA, and NASA
amend 48 CFR parts 4, 19, 25, and 52
as set forth below:
■ 1. The authority citation for 48 CFR
parts 4, 19, 25, and 52 continues to read
as follows:
Authority: 40 U.S.C. 121(c); 10 U.S.C.
chapter 137; and 51 U.S.C. 20113.
PART 4—ADMINISTRATIVE AND
INFORMATION MATTERS
4.1102
[Amended]
2. Amend section 4.1102 by removing
from paragraph (a)(3)(ii) ‘‘https://
aoprals.state.gov/Web920/danger__
pay__all.asp’’ and adding ‘‘https://
aoprals.state.gov/ ’’ in its place.
■
19.102
[Amended]
3. Amend section 19.102 by removing
from paragraph (a)(1) ‘‘https://
www.sba.gov/content/table-smallbusiness-size-standards’’ and adding
‘‘https://www.sba.gov/document/
support—table-size-standards’’ in its
place.
■
DEPARTMENT OF DEFENSE
GENERAL SERVICES
ADMINISTRATION
NATIONAL AERONAUTICS AND
SPACE ADMINISTRATION
PART 25—FOREIGN ACQUISITION
48 CFR Parts 4, 19, 25, and 52
[FAC 2020–06; Item IV; Docket No. FAR–
2020–0052; Sequence No. 1]
Federal Acquisition Regulation;
Technical Amendments
Department of Defense (DoD),
General Services Administration (GSA),
and National Aeronautics and Space
Administration (NASA).
ACTION: Final rule.
AGENCY:
This document makes
amendments to the Federal Acquisition
Regulation (FAR) in order to make
needed editorial changes.
DATES: Effective: May 6, 2020.
FOR FURTHER INFORMATION CONTACT: Ms.
Lois Mandell, Regulatory Secretariat
Division (MVCB), 1800 F Street NW,
SUMMARY:
PO 00000
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Fmt 4701
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25.301–1
[Amended]
4. Amend section 25.301–1 by
removing from paragraph (a)(2)(i)
‘‘https://aoprals.state.gov/Web920/
danger__pay__all.asp’’ and adding
‘‘https://aoprals.state.gov/’’ in its place.
■
25.301–4
[Amended]
5. Amend section 25.301–4 by
removing from paragraph (b)(1) ‘‘https://
aoprals.state.gov/Web920/danger__
pay__all.asp’’ and adding ‘‘https://
aoprals.state.gov/’’ in its place.
■
PART 52—SOLICITATION PROVISIONS
AND CONTRACT CLAUSES
6. Amend section 52.219–28 by
revising the date of the clause and
removing from paragraph (d) ‘‘https://
■
E:\FR\FM\06MYR3.SGM
06MYR3
27102
Federal Register / Vol. 85, No. 88 / Wednesday, May 6, 2020 / Rules and Regulations
their places, respectively, to read as
follows:
www.sba.gov/content/table-smallbusiness-size-standards’’ and adding
‘‘https://www.sba.gov/document/
support--table-size-standards’’ in its
place to read as follows:
52.225–19 Contractor Personnel in a
Designated Operational Area or Supporting
a Diplomatic or Consular Mission Outside
the United States.
52.219–28 Post-Award Small Business
Program Rerepresentation.
*
*
*
*
*
*
Post-Award Small Business Program
Rerepresentation MAY 2020
*
*
*
*
*
7. Amend section 52.223–15 by
revising the date of the clause and
removing from paragraph (d)(2) ‘‘https://
www1.eere.energy.gov/femp/
procurement/eep__requirements.html’’
and adding ‘‘https://www.energy.gov/
eere/femp/energy-efficient-productsand-energy-saving-technologies’’ in its
place to read as follows:
■
*
*
*
*
*
*
*
*
*
*
*
[FR Doc. 2020–07111 Filed 5–5–20; 8:45 am]
BILLING CODE 6820–EP–P
DEPARTMENT OF DEFENSE
GENERAL SERVICES
ADMINISTRATION
NATIONAL AERONAUTICS AND
SPACE ADMINISTRATION
52.223–15 Energy Efficiency in EnergyConsuming Products.
*
*
Contractor Personnel in a Designated
Operational Area or Supporting a
Diplomatic or Consular Mission
Outside the United States MAY 2020
*
48 CFR Chapter 1
Energy Efficiency in Energy-Consuming
Products MAY 2020
*
*
*
*
*
■ 8. Amend section 52.225–19 by
revising the date of the clause and
removing from paragraphs (b)(1)(ii)(A)
and (q)(2)(i) ‘‘https://aoprals.state.gov/
Web920/danger__pay__all.asp’’ and
adding ‘‘https://aoprals.state.gov/’’ in
[Docket No. FAR–2020–0051, Sequence No.
2]
Federal Acquisition Regulation;
Federal Acquisition Circular 2020–06;
Small Entity Compliance Guide
Department of Defense (DoD),
General Services Administration (GSA),
AGENCY:
and National Aeronautics and Space
Administration (NASA).
ACTION: Small Entity Compliance Guide.
This document is issued
under the joint authority of DOD, GSA,
and NASA. This Small Entity
Compliance Guide has been prepared in
accordance with section 212 of the
Small Business Regulatory Enforcement
Fairness Act of 1996. It consists of a
summary of the rules appearing in
Federal Acquisition Circular (FAC)
2020–06, which amends the Federal
Acquisition Regulation (FAR). An
asterisk (*) next to a rule indicates that
a regulatory flexibility analysis has been
prepared. Interested parties may obtain
further information regarding these
rules by referring to FAC 2020–06,
which precedes this document. These
documents are also available via the
internet at https://www.regulations.gov.
DATES: May 6, 2020.
ADDRESSES: The FAC, including the
SECG, is available via the internet at
https://www.regulations.gov.
FOR FURTHER INFORMATION CONTACT: For
clarification of content, contact the
analyst whose name appears in the table
below. Please cite FAC 2020–06 and the
FAR Case number. For information
pertaining to status or publication
schedules, contact the Regulatory
Secretariat Division at 202–501–4755.
SUMMARY:
RULE LISTED IN FAC 2020–06
Item
Subject
I .......
*II .....
*III ....
IV .....
Revocation of Executive Order on Nondisplacement of Qualified Workers .............................................
Applicability of Inflation Adjustments of Acquisition-Related Thresholds ..................................................
Tax on Certain Foreign Procurement ........................................................................................................
Technical Amendments.
SUPPLEMENTARY INFORMATION:
Summaries for each FAR rule follow.
For the actual revisions and/or
amendments made by these FAR rules,
refer to the specific item numbers and
subjects set forth in the documents
following these item summaries. FAC
2020–06 amends the FAR as follows:
Item I—Revocation of Executive Order
on Nondisplacement of Qualified
Workers (FAR Case 2020–001)
This final rule removes subpart 22.12,
entitled ‘‘Nondisplacement of Qualified
Workers Under Service Contracts’’, and
a related contract clause, from the FAR.
The final rule applies to service
contracts which succeed a contract for
performance by service employees of
the same or similar work at the same
location. It removes a requirement for
service contractors and their
VerDate Sep<11>2014
19:54 May 05, 2020
Jkt 250001
FAR Case
subcontractors to offer employees of the
predecessor contractor and its
subcontractors a right of first refusal of
employment for positions for which
they are qualified. It implements
Executive Order 13897 of October 31,
2019, Improving Federal Contractor
Operations by Revoking Executive
Order 13495. This final rule will not
have a significant impact on service
contractors and their subcontractors.
However, as a result of eliminating the
language in FAR subpart 22.12, there
will be fewer requirements imposed on
contractors to keep records
demonstrating compliance on successor
contractors.
PO 00000
Frm 00018
Fmt 4701
Sfmt 4700
2020–001
2018–007
2016–013
Analyst
Delgado.
Delgado.
Delgado.
Item II—Applicability of Inflation
Adjustments of Acquisition-Related
Thresholds (FAR Case 2018–007)
This final rule makes inflation
adjustments of statutory acquisitionrelated thresholds under 41 U.S.C. 1908
applicable to existing contracts and
subcontracts in effect on the date of the
adjustment. It implements section 821
of the National Defense Authorization
Act for Fiscal Year 2018.
This final rule will not have a
significant economic impact on a
substantial number of small entities.
Item III—Tax on Certain Foreign
Procurement (FAR Case 2016–013)
This final rule withholds a 2 percent
tax on contract payments made by the
United States (U.S.) Government to
foreign persons pursuant to certain
contracts. This rule applies to Federal
E:\FR\FM\06MYR3.SGM
06MYR3
Agencies
[Federal Register Volume 85, Number 88 (Wednesday, May 6, 2020)]
[Rules and Regulations]
[Pages 27101-27102]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2020-07111]
-----------------------------------------------------------------------
DEPARTMENT OF DEFENSE
GENERAL SERVICES ADMINISTRATION
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
48 CFR Parts 4, 19, 25, and 52
[FAC 2020-06; Item IV; Docket No. FAR-2020-0052; Sequence No. 1]
Federal Acquisition Regulation; Technical Amendments
AGENCY: Department of Defense (DoD), General Services Administration
(GSA), and National Aeronautics and Space Administration (NASA).
ACTION: Final rule.
-----------------------------------------------------------------------
SUMMARY: This document makes amendments to the Federal Acquisition
Regulation (FAR) in order to make needed editorial changes.
DATES: Effective: May 6, 2020.
FOR FURTHER INFORMATION CONTACT: Ms. Lois Mandell, Regulatory
Secretariat Division (MVCB), 1800 F Street NW, 2nd Floor, Washington,
DC 20405, 202-501-4755. Please cite FAC 2020-06, Technical Amendments.
SUPPLEMENTARY INFORMATION: In order to update certain elements in 48
CFR parts 4, 19, 25, and 52 this document makes editorial changes to
the FAR.
List of Subjects in 48 CFR parts 4, 19, 25, and 52
Government procurement.
William F. Clark,
Director, Office of Government-wide Acquisition Policy, Office of
Acquisition Policy, Office of Government-wide Policy.
Therefore, DoD, GSA, and NASA amend 48 CFR parts 4, 19, 25, and 52
as set forth below:
0
1. The authority citation for 48 CFR parts 4, 19, 25, and 52 continues
to read as follows:
Authority: 40 U.S.C. 121(c); 10 U.S.C. chapter 137; and 51
U.S.C. 20113.
PART 4--ADMINISTRATIVE AND INFORMATION MATTERS
4.1102 [Amended]
0
2. Amend section 4.1102 by removing from paragraph (a)(3)(ii) ``https://
aoprals.state.gov/Web920/danger__pay__all.asp'' and adding ``https://aoprals.state.gov/ '' in its place.
PART 19--SMALL BUSINESS PROGRAMS
19.102 [Amended]
0
3. Amend section 19.102 by removing from paragraph (a)(1) ``https://
www.sba.gov/content/table-small-business-size-standards'' and adding
``https://www.sba.gov/document/support--table-size-standards'' in its
place.
PART 25--FOREIGN ACQUISITION
25.301-1 [Amended]
0
4. Amend section 25.301-1 by removing from paragraph (a)(2)(i) ``http:/
/aoprals.state.gov/Web920/danger__pay__all.asp'' and adding ``https://aoprals.state.gov/'' in its place.
25.301-4 [Amended]
0
5. Amend section 25.301-4 by removing from paragraph (b)(1) ``https://
aoprals.state.gov/Web920/danger__pay__all.asp'' and adding ``https://aoprals.state.gov/'' in its place.
PART 52--SOLICITATION PROVISIONS AND CONTRACT CLAUSES
0
6. Amend section 52.219-28 by revising the date of the clause and
removing from paragraph (d) ``https://
[[Page 27102]]
www.sba.gov/content/table-small-business-size-standards'' and adding
``https://www.sba.gov/document/support--table-size-standards'' in its
place to read as follows:
52.219-28 Post-Award Small Business Program Rerepresentation.
* * * * *
Post-Award Small Business Program Rerepresentation MAY 2020
* * * * *
0
7. Amend section 52.223-15 by revising the date of the clause and
removing from paragraph (d)(2) ``https://www1.eere.energy.gov/femp/
procurement/eep__requirements.html'' and adding ``https://
www.energy.gov/eere/femp/energy-efficient-products-and-energy-saving-
technologies'' in its place to read as follows:
52.223-15 Energy Efficiency in Energy-Consuming Products.
* * * * *
Energy Efficiency in Energy-Consuming Products MAY 2020
* * * * *
0
8. Amend section 52.225-19 by revising the date of the clause and
removing from paragraphs (b)(1)(ii)(A) and (q)(2)(i) ``https://
aoprals.state.gov/Web920/danger__pay__all.asp'' and adding ``https://aoprals.state.gov/'' in their places, respectively, to read as follows:
52.225-19 Contractor Personnel in a Designated Operational Area or
Supporting a Diplomatic or Consular Mission Outside the United States.
* * * * *
Contractor Personnel in a Designated Operational Area or Supporting a
Diplomatic or Consular Mission Outside the United States MAY 2020
* * * * *
[FR Doc. 2020-07111 Filed 5-5-20; 8:45 am]
BILLING CODE 6820-EP-P