RSS Print Email

RICs, REITs and other Special Entities

Accelerating Income

December 19, 2011 | Posted by Jasper L. (Jack) Cummings | Topic(s): RICs, REITs and other Special Entities

LTR 201150023 allowed a taxpayer to obtain an exemption for income by voluntarily accelerating the income.

The taxpayer is a REIT that converted from C corporation status and thereafter sold property (through disregarded entities) to a lower tier subsidiary of a taxable REIT subsidiary. The sale had been on the installment method taxed under section 453, evidently with no installment to be paid within the ten year recognition period for built in gain taxation under section 1374.

Read More

Section 336(e) Alternative

LTR 201126003 shows an alternate way to obtain the benefits of the yet-to-be-effective section 336(e) election for the distribution of stock of a subsidiary to shareholders.

Read More