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Provide for reconciliation pursuant to title II of H. Con. Res. 14Section 70302 › Proposal

The change counts as a change in accounting method on a cut-off basis

To provide for reconciliation pursuant to title II of H. Con. Res. 14, section 70302, Sec. 70302. Written by .

The change counts as a change in accounting method on a cut-off basis

The document says “shallWho acts: Secretary of the TreasuryHow: statuteSec. 70302 in the PDF
What the document says

“The amendments made by subsection (a) shall be treated as a change in method of accounting for purposes of section 481 of the Internal Revenue Code of 1986 and--”

To provide for reconciliation pursuant to title II of H. Con. Res. 14, Sec. 70302

The section treats the new deduction as a change in method of accounting under section 481 of the Internal Revenue Code of 1986, initiated by the taxpayer, made with the Secretary's consent, and applied only on a cut-off basis for domestic research or experimental expenditures paid or incurred in taxable years beginning after December 31, 2024, with no section 481(a) adjustments. For a taxable year beginning after that date and ending before enactment, the cut-off rule does not apply and the change is made on a modified cut-off basis counting only such costs paid in that year and not deducted in it.

What the document actually says

“The amendments made by subsection (a) shall be treated as a change in method of accounting for purposes of section 481 of the Internal Revenue Code of 1986 and--”

To provide for reconciliation pursuant to title II of H. Con. Res. 14, Sec. 70302
That sentence, in plain words

The change counts as a change in how the books are kept. The rules that follow set how it works.

What this is about

The firm counts as having started the change. The Secretary counts as having agreed. Older years are not reopened.

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