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Code · BILL · 115th Congress · S. 1 (Placed on Calendar Senate) — To provide for reconciliation pursuant to title II of the concurrent resolution on the budget for fiscal year 2018. · Sec. 15006

Sec. 15006. Reporting

357 words·~2 min read·/bill/115/s/1/pcs/section-15006·

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Subpart B of part III of subchapter A of chapter 61, as amended by this Act, is amended by adding at the end the following new section: Any taxpayer who makes research and experimental expenditures (within the meaning of section 174) during a taxable year shall make a return according to the forms and regulations prescribed by the Secretary, setting forth the aggregate amount of such expenditures. Any taxpayer who makes a payment to a foreign person which is a related party (as such terms are defined in section 59A) of the taxpayer during the taxable year shall make a return according to the forms and regulations prescribed by the Secretary, setting forth— the amount of such payments by type and separately stated, and any amount paid which results in a reduction of gross receipts to the taxpayer.
Any taxpayer who has foreign-derived intangible income (as defined in section 250(b)) for a taxable year shall make a return according to the forms and regulations prescribed by the Secretary, setting forth— the aggregate amount of such income, the amount of foreign-derived deduction eligible income (as defined in section 250(b)(4)), and a certification that any income described in paragraph
(2)does not relate to the sale of products for any use, consumption, or disposition within the United States. . Section 6652 , as amended by section 13603, is amended by adding at the end the following new subsection: In the case of any failure to make a return required under section 6050Z containing the information required by such section on the date prescribed therefor (determined with regard to any extension of time for filing), unless it is shown that such failure is due to reasonable cause, there shall be paid (on notice and demand by the Secretary and in the same manner as tax) by the person failing to file such return, an amount equal to $1,000 for each day during which such failure continues, but the total amount imposed under this subsection with respect to any return shall not exceed $250,000. . The amendments made by this section shall apply to taxable years beginning after December 31, 2024.
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