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REG-117130-25: Application of Section 250(b)(3)(A)(i)(VII) to Sales or Other Dispositions of Property

Date: 2026-08-20
Links to Federal Register: HTML, PDF
Document Number: 2026-17019, RIN: 1545-BR85
Action: Notice of proposed rulemaking.

Abstract: This document contains proposed regulations under section 250 of the Internal Revenue Code (Code) that provide guidance on certain income of a domestic corporation that is excluded in the determination of deduction eligible income. This category of income consists of income and gain from the sale or other disposition of intangible property and any other property of a type that is subject to depreciation, amortization, or depletion. The proposed regulations would affect domestic corporations with foreign-derived deduction eligible income.

Word frequency
Notable phrases   Frequency
excluded property sales income      34
gain from the sale      18
subject to the allowance for depreciation      17
sale(s) or other dispositions      15
subject to depreciation, amortization, or depletion      8

Reg. Cites   Frequency
1.250(b)-1(h)      5
1.250(b)-3(b)(11)      5
1.861-18(c)(3)      5
1.250(b)-1(h)(2)(iii)      5
1.250(b)-1(c)(12)      4
1.250(b)-1      3
1.250(b)-1(c)(15)(vii)      3
1.250(b)-3      3
1.250-1      2
1.250(b)-4      2
1.250(b)-3(b)(16)      2
1.250-0      2
1.861-18(f)(1)      2
1.861-18      2
1.250(b)-1(h)(1)(i)      2
1.250(b)-1(c)(13)      1
1.250(b)-1(h)(4)(iv)      1
1.250(b)-1(h)(4)(ii)      1
1.861-18(a)(1)      1
1.250(b)-4(d)(2)(iv)(b)      1

Sec. Cites   Frequency
250      42
250(b)(3)(a)(i)(vii)      27
167      16
250(b)(3)(a)(i)(vii)(bb)      12
367(d)      8
367(d)(4)      6
250(b)(3)(a)(i)      3
250(a)(1)      3
250(b)(3)(a)(i)(vii)(aa)      3
250(b)(5)(e)      3
611      3
250(b)(1)      2
250(b)(2)(e)      2
7805(a)      1
250(b)(3)(a)      1

Authorities Referenced:


Statistics

Number of pages: 12, words: 11,160, sentences: 393
Average words per sentence: 28