§2101 — Tax imposed

21 cases·2 followed·1 questioned·2 overruled·16 cited10% support

(a)Imposition

Except as provided in section 2107, a tax is hereby imposed on the transfer of the taxable estate (determined as provided in section 2106) of every decedent nonresident not a citizen of the United States.

(b)Computation of tax

The tax imposed by this section shall be the amount equal to the excess (if any) of—

(1)

a tentative tax computed under section 2001(c) on the sum of—

(A)

the amount of the taxable estate, and

(B)

the amount of the adjusted taxable gifts, over

(2)

a tentative tax computed under section 2001(c) on the amount of the adjusted taxable gifts.

(c)Adjustments for taxable gifts
(1)Adjusted taxable gifts defined

For purposes of this section, the term “adjusted taxable gifts” means the total amount of the taxable gifts (within the meaning of section 2503 as modified by section 2511) made by the decedent after December 31, 1976, other than gifts which are includible in the gross estate of the decedent.

(2)Adjustment for certain gift tax

For purposes of this section, the rules of section 2001(d) shall apply.

  • Treas. Reg. §Treas. Reg. §20.2101-1 Estates of nonresidents not citizens; tax imposed
  • Treas. Reg. §Treas. Reg. §20.2101-1(a) Imposition of tax.
  • Treas. Reg. §Treas. Reg. §20.2101-1(b) Special rates in the case of certain decedents.
  • Treas. Reg. §Treas. Reg. §20.2101-1(c) Rate schedule for decedents dying after December 31, 1976 and on or before November 10, 1988.

21 Citing Cases

Linda M. Lewis, Donor, Petitioner 163 T.C. No. 5 · 2024

140, §§ 2101–2809 (West) (codified at Wash. Rev. Code Ann. ch. 11.104B (West 2022)). 15 as well. Any rights Bruce may have been deemed to hold because of the QTIP fiction do not negate the very real interests Linda and Peter held because of Clotilde’s will. And their decision to transfer those rights to Bruce gives rise to the potential gift tax consequ

Limitation on Credit .- (1) In general .--The credit provided in this section shall, not exceed the amount by which-- (A) the estate tax imposed by section 2001 or section 2101 .(after deducting the credits provided for in sections 2010, 2012, and 2014) computed without regard to this section, exceeds (B) such tax computed-by excluding- from the decedent"s-gross' estate'the'value of such property transferred 'and, .

Estate of Le Caer v. Commissioner 135 T.C. 288 · 2010

— The credit provided in this section shall not exceed the amount by which— (A) the estate tax imposed by section 2001 or section 2101 (after deducting the credits provided for in sections 2010, 2012, and 2014) computed without regard to this section, exceeds (B) such tax computed by excluding from the decedent’s gross estate the value of such property transferred and, if applicable, by making the adjustment hereinafter indicated.

TAXABLE ESTATE (a) Definition of Taxable Estate.--For purposes of the tax imposed by section 2101, the value of the taxable estate of every decedent nonresident not a (continued...) - 5 - deduction is limited to “transfers to corporations and associations created or organized in the United States, and to trustees for use within the United States”.

Estate of Silver v. Commissioner 120 T.C. 430 · 2003

— For purposes of the tax imposed by section 2101, the value of the taxable estate of every decedent nonresident not a citizen of the United States shall be determined by deducting from the value of that part of his gross estate which at the time of his death is situated in the United States— % % ^ % y.

If decedent was a nonresident at the time of his death, petitioner is subject to the Federal estate tax imposed on the estates of noncitizen nonresidents under section 2101 and is entitled to a unified credit of $13,000 under section 2102(c)(1).

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