§126 — Certain cost-sharing payments

45 cases·10 followed·4 distinguished·1 criticized·30 cited22% support

(a)General rule

Gross income does not include the excludable portion of payments received under—

(1)

The rural clean water program authorized by section 208(j) of the Federal Water Pollution Control Act (

33 U.S.C. 1288(j)

).

(2)

The rural abandoned mine program authorized by section 406 of the Surface Mining Control and Reclamation Act of 1977 (

30 U.S.C. 1236

).

(3)

The water bank program authorized by the Water Bank Act (

16 U.S.C. 1301

et seq.).

(4)

The emergency conservation measures program authorized by title IV of the Agricultural Credit Act of 1978.

(5)

The agricultural conservation program authorized by the Soil Conservation and Domestic Allotment Act (

16 U.S.C. 590a

).

(6)

The resource conservation and development program authorized by the Bankhead-Jones Farm Tenant Act and by the Soil Conservation and Domestic Allotment Act (

7 U.S.C. 1010

;

16 U.S.C. 590a

et seq.).

(7)

Any small watershed program administered by the Secretary of Agriculture which is determined by the Secretary of the Treasury or his delegate to be substantially similar to the type of programs described in paragraphs (1) through (8).

(8)

Any program of a State, possession of the United States, a political subdivision of any of the foregoing, or the District of Columbia under which payments are made to individuals primarily for the purpose of conserving soil, protecting or restoring the environment, improving forests, or providing a habitat for wildlife.

(b)Excludable portion

For purposes of this section—

(1)In general

The term “excludable portion” means that portion (or all) of a payment made to any person under any program described in subsection (a) which—

(A)

is determined by the Secretary of Agriculture to be made primarily for the purpose of conserving soil and water resources, protecting or restoring the environment, improving forests, or providing a habitat for wildlife, and

(B)

is determined by the Secretary of the Treasury or his delegate as not increasing substantially the annual income derived from the property.

(2)Payments not chargeable to capital account

The term “excludable portion” does not include that portion of any payment which is properly associated with an amount which is allowable as a deduction for the taxable year in which such amount is paid or incurred.

(c)Election for section not to apply
(1)In general

The taxpayer may elect not to have this section (and section 1255) apply to any excludable portion (or portion thereof).

(2)Manner and time for making election

Any election under paragraph (1) shall be made in the manner prescribed by the Secretary by regulations and shall be made not later than the due date prescribed by law (including extensions) for filing the return of tax under this chapter for the taxable year in which the payment was received or accrued.

(d)Denial of double benefits

No deduction or credit shall be allowed with respect to any expenditure which is properly associated with any amount excluded from gross income under subsection (a).

(e)Basis of property not increased by reason of excludable payments

Notwithstanding any provision of section 1016 to the contrary, no adjustment to basis shall be made with respect to property acquired or improved through the use of any payment, to the extent that such adjustment would reflect any amount which is excluded from gross income under subsection (a).

45 Citing Cases

126 (1999); Fla. Stat. Ann. sec. 741.241 (West 2005). In Delaware, the presumption of marriage arising from marital cohabitation is not conclusive but rather subject to rebuttal, which may be made by proof of facts showing that no marriage ever existed between the parties, or proof that at its commencement either party had a prior spouse livin

John Franklin Foust, Petitioner T.C. Memo. 1997-446 · 1997

in the record indicates 7 Petitioner did not proffer evidence or argument that disaster payments would be excludable from Cheyenne’s income as disaster relief, cf. Bannon v. Commissioner, 99 T.C. 59, 62-63 (1992), or as Federal subsidies covered by sec. 126. - 15 - that Cheyenne did not conduct any farming activities in 1989. Petitioner has presented no evidence to explain or substantiate the $11,503 loss. In the absence of any evidence substantiating or explaining petitioner’s entitlement to t

period * * * shall be included in the gross income, for the taxable year when received, of: (A) the estate of the decedent, if the right to receive the amount is acquired by the decedent's estate from the decedent; Section 691 and its predecessor, section 126 of the Internal Revenue Code of 1939, were enacted to accomplish the general purpose of the Internal Revenue Code that a tax should be paid on all income and “that death should not rob the United States of the revenue which otherwise it wo

Graves v. Commissioner 88 T.C. 28 · 1987
Findlay v. Commissioner 39 T.C. 580 · 1962
Estate of Carruth v. Commissioner 28 T.C. 871 · 1957
Latendresse v. Commissioner 26 T.C. 318 · 1956
Graves v. Commissioner 89 T.C. 49 · 1987
Wright v. Commissioner 39 T.C. 597 · 1962
Hess v. Commissioner 31 T.C. 165 · 1958
Estate of Hooks v. Commissioner 22 T.C. 502 · 1954
Linde v. Commissioner 17 T.C. 584 · 1951
Estate of Huesman v. Commissioner 16 T.C. 656 · 1951
Estate of Basch v. Commissioner 9 T.C. 627 · 1947
Standley v. Commissioner 99 T.C. 259 · 1992
Estate of Sidles v. Commissioner 65 T.C. 873 · 1976
Estate of Porter v. Commissioner 54 T.C. 1066 · 1970
Keck v. Commissioner 49 T.C. 313 · 1968
Estate of Carr v. Commissioner 37 T.C. 1173 · 1962
Tighe v. Commissioner 33 T.C. 557 · 1959
Carr v. Commissioner 28 T.C. 779 · 1957
Estate of Knipp v. Commissioner 25 T.C. 153 · 1955
Westerweller v. Commissioner 17 T.C. 1532 · 1952
Higgs v. Commissioner 16 T.C. 16 · 1951
Estate of Howe v. Commissioner 16 T.C. 1493 · 1951
Roe v. Commissioner 15 T.C. 503 · 1950
Estate of Waldman v. Commissioner 15 T.C. 596 · 1950
Estate of Bausch v. Commissioner 14 T.C. 1433 · 1950
Estate of Mnookin v. Commissioner 12 T.C. 744 · 1949
Aycock v. Commissioner 11 T.C. 721 · 1948
Lederman v. Commissioner 6 T.C. 991 · 1946
Sean Smith v. Peter Gilchrist, III 749 F.3d 302 · Cir.
United States v. Zhen Zhou Wu 711 F.3d 1 · Cir.

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