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Section 1045 Application to Partnerships; Correction

---
identifier: "/us/fr/E7-19869"
source: "fr"
legal_status: "authoritative_unofficial"
title: "Section 1045 Application to Partnerships; Correction"
title_number: 0
title_name: "Federal Register"
section_number: "E7-19869"
section_name: "Section 1045 Application to Partnerships; Correction"
positive_law: false
currency: "2007-10-10"
last_updated: "2007-10-10"
format_version: "1.1.0"
generator: "[email protected]"
agency: "Treasury Department"
document_number: "E7-19869"
document_type: "rule"
publication_date: "2007-10-10"
agencies:
  - "Treasury Department"
  - "Internal Revenue Service"
cfr_references:
  - "26 CFR Part 1"
rin: "1545-BC67"
fr_citation: "72 FR 57487"
fr_volume: 72
docket_ids:
  - "TD 9353"
effective_date: "2007-10-10"
fr_action: "Correcting amendments."
---

#  Application to partnerships.

**AGENCY:**

Internal Revenue Service (IRS), Treasury.

**ACTION:**

Correcting amendments.

**SUMMARY:**

This document contains corrections to final regulations (TD 9353) that were published in the *Federal Register* on Tuesday, August 14, 2007 (72 FR 45346) relating to the application of section 1045 of the Internal Revenue Code to partnerships and their partners.

**DATES:**

This correction is effective October 10, 2007.

**FOR FURTHER INFORMATION CONTACT:**

Jian H. Grant at (202) 622-3050 (not a toll-free number).

**SUPPLEMENTARY INFORMATION:**

**Background**

The final regulations that are the subject of this correction are under section 1045 of the Internal Revenue Code.

**Need for Correction**

As published, final regulations (TD 9353) contain errors that may prove to be misleading and are in need of clarification.

**List of Subjects in 26 CFR Part 1**

Income taxes, Reporting and recordkeeping requirements.

**26 CFR Part 1**

**Correction of Publication**

Accordingly, 26 CFR part 1 is corrected by making the following amendments:

**PART 1—INCOME TAXES**

*Paragraph 1.* The authority citation for part 1 continues to read, in part, as follows:

**Authority:**

26 U.S.C. 7805 * * *

**26 CFR Part 1**

*Par. 2.* Section 1.1045-1 is amended by revising the last sentence of paragraph (c)(1)(i), the subtitle of paragraph (c)(2)(i), the first five sentences of paragraph (h)(3)(i) *Example 3.* (i), the fourth sentence of (h)(3)(i) *Example 5.* (v), and the first sentence of (h)(3)(i) *Example 12.* (ii) to read as follows:

§ 1.1045-1

(c) * * *

(1) * * *

(i) * * * A taxpayer other than a C corporation that sells QSB stock held for more than 6 months at the time of the sale may elect in accordance with paragraph (h) of this section to apply section 1045 if replacement QSB stock is purchased by a purchasing partnership (including a selling partnership).

(2) * * *

(i) *General rule.*

(h) * * *

(3) * * *

(i) * * *

*Example 3.* * * *

(i) On January 1, 2008, A, an individual, and B, an individual, each contribute $500 to UTP (upper-tier partnership) for equal partnership interests. On February 1, 2008, UTP and C, an individual, each contribute $1,000 to LTP (lower-tier partnership) for equal partnership interests. On March 1, 2008, LTP purchases QSB stock for $500. On April 1, 2008, D, an individual, joins UTP by contributing $500 to UTP for a 1/3 interest in UTP. On December 1, 2008, LTP sells the QSB stock for $2,000. * * *

*Example 5.* * * *

(v) * * * In accordance with the principles of § 1.743-1(j)(3), the amount of A's gain from the March 30, 2009, sale of replacement QSB1 stock in which A has a $200 negative basis adjustment equals $300 (A's share of PRS' gain from the sale of replacement QSB1 stock ($100), increased by the amount of A's negative basis adjustment for replacement QSB1 stock ($200)). * * *

*Example 12.* * * *

(ii) Because A purchased within 60 days of PRS' sale of the QSB stock, replacement QSB stock for a cost equal to A's share of the partnership's amount realized on the sale of the QSB stock, and because A made a valid election to apply section 1045 with respect to A's share of the gain from PRS' sale of the QSB stock, A does not recognize A's $100 distributive share of the gain from PRS' sale of the QSB stock. * * *

LaNita Van Dyke,

Chief, Publications and Regulations Branch, Legal Processing Division, Associate Chief Counsel (Procedure and Administration).