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Code · U.S. Code · Title 26 - INTERNAL REVENUE CODE · CHAPTER 11— ESTATE TAX · Subchapter B— Estates of Nonresidents Not Citizens · § 2102

§ 2102. Credits against tax

1,061 words·~5 min read·/usc/title-26/section-2102

A research copy — for the controlling text, always check the official state or federal source. Not legal advice.

(a)In general The tax imposed by section 2101 shall be credited with the amounts determined in accordance with sections 2012 and 2013 (relating to gift tax and tax on prior transfers).
(b)Unified credit
(1)In general A credit of $13,000 shall be allowed against the tax imposed by section 2101.
(2)Residents of possessions of the United States In the case of a decedent who is considered to be a “nonresident not a citizen of the United States” under section 2209, the credit under this subsection shall be the greater of—
(A)$13,000, or
(B)that proportion of $46,800 which the value of that part of the decedent’s gross estate which at the time of his death is situated in the United States bears to the value of his entire gross estate wherever situated.
(3)Special rules
(A)Coordination with treaties To the extent required under any treaty obligation of the United States, the credit allowed under this subsection shall be equal to the amount which bears the same ratio to the applicable credit amount in effect under section 2010(c) for the calendar year which includes the date of death as the value of the part of the decedent’s gross estate which at the time of his death is situated in the United States bears to the value of his entire gross estate wherever situated. For purposes of the preceding sentence, property shall not be treated as situated in the United States if such property is exempt from the tax imposed by this subchapter under any treaty obligation of the United States.
(B)Coordination with gift tax unified credit If a credit has been allowed under section 2505 with respect to any gift made by the decedent, each dollar amount contained in paragraph
(1)or
(2)or subparagraph
(A)of this paragraph (whichever applies) shall be reduced by the amount so allowed.
(4)Limitation based on amount of tax The credit allowed under this subsection shall not exceed the amount of the tax imposed by section 2101.
(5)Application of other credits For purposes of subsection (a), sections 2012 and 2013 shall be applied as if the credit allowed under this subsection were allowed under section 2010.
(Aug. 16, 1954, ch. 736, 68A Stat. 397; Pub. L. 89–809, title I, § 108(b), Nov. 13, 1966, 80 Stat. 1572; Pub. L. 94–455, title XX, § 2001(c)(1)(E)(i), Oct. 4, 1976, 90 Stat. 1851; Pub. L. 100–647, title V, § 5032(b), Nov. 10, 1988, 102 Stat. 3669; Pub. L. 104–188, title I, § 1704(f)(1), Aug. 20, 1996, 110 Stat. 1879; Pub. L. 105–34, title V, § 501(a)(1)(E), Aug. 5, 1997, 111 Stat. 845; Pub. L. 107–16, title V, § 532(c)(7), June 7, 2001, 115 Stat. 75.)
Connections3 cite this · traces to 3
31 references not yet in our index
  • Aug. 16, 1954, ch. 736
  • 68A Stat. 397
  • Pub. L. 89–809, title I, § 108(b)
  • 80 Stat. 1572
  • Pub. L. 94–455, title XX, § 2001(c)(1)(E)(i)
  • 90 Stat. 1851
  • Pub. L. 100–647, title V, § 5032(b)
  • 102 Stat. 3669
  • Pub. L. 104–188, title I, § 1704(f)(1)
  • 110 Stat. 1879
  • Pub. L. 105–34, title V, § 501(a)(1)(E)
  • 111 Stat. 845
  • Pub. L. 107–16, title V, § 532(c)(7)
  • 115 Stat. 75
  • Pub. L. 107–16, § 532(c)(7)(A)
  • Pub. L. 107–16, § 532(c)(7)(B)
  • Pub. L. 107–16, § 532(c)(7)(C)
  • Pub. L. 105–34
  • Pub. L. 104–188
  • Pub. L. 100–647, § 5032(b)(1)(A)
  • Pub. L. 100–647, § 5032(b)(1)
  • Pub. L. 100–647, § 5032(b)(2)
  • Pub. L. 94–455
  • Pub. L. 89–809
  • Pub. L. 107–16
  • section 532(d) of Pub. L. 107–16
  • section 501(f) of Pub. L. 105–34
  • Pub. L. 100–647
  • section 5032(d) of Pub. L. 100–647
  • section 2001(d)(1) of Pub. L. 94–455
  • section 108(i) of Pub. L. 89–809
Citation graph
cites case law
§ 2102
Credits against tax
Stat.×2
U.S.C.×1
ActAug. 16, 1954, ch. 736
Stat.68A Stat. 397
Pub. L.Pub. L. 89–809, title I, § 108(b)
Stat.80 Stat. 1572
Pub. L.Pub. L. 94–455, title XX, § 2001(c)(1)(E)(i)
Cites 34 · showing 8Cited by 3 across 2 sources
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