Page 557 - Large Business IRS Training Guides
P. 557
IRC § 451(c) (4)(B)
Advance Payments - Exclusions
• Rent
• Insurance premiums governed by Subchapter L
• Payments with respect to financial instruments
• Payments with respect to warranty / guarantee
contracts with third party as the primary obligor.
• Payments subject to sections 871(a), 881, 1441,
or 1442
• Payments in property to which section 83 applies
• Other payments identified by the Secretary.
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