Legal Resources - Tax Rules

Tax Rules: Final: 5703-5

5703-5-07 - Allowance for expenditures to remove architectural barriers in determining the value of issued and outstanding shares of stock on the net income basis of the corporation franchise tax

Pursuant to the provisions of Amended Substitute Senate Bill No. 162, effective July 23, 1976, and federal Public Law 94-455, effective October 4, 1976, a deduction of expenditures for modifying architectural barriers to the handicapped may be reflected in the determination of the value of issued and outstanding shares of stock on the net income basis of the corporation franchise tax.

Such deduction shall be available to taxpayers making the election afforded by section 190 of the Internal Revenue Code, and shall consist of those expenditures qualified under and limited by section 190 and the regulations prescribed thereunder.

This rule and the deduction permitted hereunder shall first apply to taxable years beginning after 1976.

Effective: 2-7-77

Promulgated under: 5703.14

Amplifies: 5733.04

  
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