263A: Taxpayers and Costs Subject to the UNICAP Rules under Code Sec. 263A A CCH Seminar Presented by Eric Wallace, CPA 21660 SEMINAR INSTRUCTIONS Please follow along with our presenter during this program using the presentation materials in this package. Join the Conversation! Get connected with CCH on the CCH LinkedIn page. To join, simply log in to LinkedIn and search for CCH within the Groups Directory section. The CCH LinkedIn page offers updates on hot issues and upcoming events, and gives you opportunities to ask questions, post comments and participate in open discussions for tax and accounting professionals. We welcome your participation at the CCH LinkedIn site! ABOUT THE SPEAKER SUMMARY OF EXPERIENCE ERIC P. WALLACE, CPA EWALLACE@CPABR.COM EDUCATION AND CERTIFICATIONS Eric joined Boyer & Ritter in January 2013 as a director for the firm. Eric brings with him extensive expertise in construction and real estate services and in tangible property tax issues, depreciation, NOL, and 263A issues and will continue to focus on providing tax, accounting, auditing and consulting services. Over the last 20 years, Eric ran his own firm, and was a Partner and head of the Construction & Real Estate Services Team for Carbis Walker LLP, a regional firm located in Pennsylvania. The focus of his practice was on all aspects of services to CPA firms, contractors/developers, and the real estate industry. He also provided specialized professional services, consulting, writing, and training to CPA firms, CPA organizations, publishing companies, and construction and real estate related industries in issues on tax, consulting, and accounting and auditing. Eric has been an expert witness in construction related, accounting malpractice, and other court cases in venues such as bankruptcy, district, and local courts in various states concerning liability, tax and accounting issues. He also represented numerous contractor clients before the Internal Revenue Service, U.S. Department of Labor, and state revenue departments of income, employment, and sales tax. PROFESSIONAL AFFILIATIONS Bachelor of Science Degree – Public Accounting, Mesa State College, Colorado University of Pittsburgh Law School Certified Public Accountant (CPA) Member of the American Institute of Certified Public Accountants (AICPA), served on its Council for several years, currently serves on the AICPA new accounting Framework Task Force (AICPA FRF for SMEs), and served on the AICPA Financial Reporting for Private Companies Task Force (2003 to 2006) Member and past president of the Pennsylvania Institute of Certified Public Accountants (PICPA) Member of the Construction Financial Management Association (CFMA), past chairman of the Tax and Fiscal Affairs Committee Member of the Association of General Contractors (AGC) and currently serves of the National Tax and Fiscal Affairs Committee Member of the Association of Builders and Contractors (ABC) Member of the Contractors Association of Western PA (CAWP) Member of the Master Builders Association (MBA) SPEAKING ENGAGEMENTS Eric is a frequent lecturer at conferences and continuing education seminars including the following: Numerous group study and conference presentations for the AICPA, various state societies, non-profit groups, education companies, large companies, and large international CPA firms. Eric has been an instructor for continuing education courses in almost all of the states since 1989. Speaker for several state CPA societies during 2001-2012 for their annual construction conferences PUBLICATIONS Eric is the author of CCH's two construction books, Construction Guide: Tax and Advisory Services and Construction-Guide-Accounting-and-KnowledgeBased-AuditsTM. These are extensive treatises of about 2,000 pages each on accounting, auditing, consulting, and tax for contractors, homebuilders, and real estate developers. Eric has also written CCH's audit programs on the construction industry, and its disclosure checklists, currently in its seventh edition, and a contributor to CCH’s IntelliConnect and ARM on-line resources. This presentation and these materials are designed to provide accurate and authoritative information in regard to the subject matter covered. This presentation and these materials are provided solely as a teaching tool, with the understanding that the publisher and the instructor are not engaged in rendering legal, accounting, or other professional service and that they are not offering such advice in this presentation and these accompanying materials. Practitioners should always determine and incorporate all of the material facts and circumstances that apply to a particular situation and conduct the necessary research to determine whether any new statutory or regulatory requirements are relevant and should be applied. If legal advice or other expert assistance is required, the service of a competent professional person should be sought. © 2014 CCH. All Rights Reserved. 4025 W. Peterson Avenue Chicago, IL 60646-6085 1 800 248 3248 www.CCHGroup.com Thank you for viewing this CCH Seminar! Please check out additional programs at http://cchgroup.com/Seminars PRESENTATION 263A Taxpayers and Costs Subject to the UNICAP Rules under Code Sec. 263A Presented by Eric P. Wallace, CPA We bring the experts to you Introduction Identify the costs capitalized under Sec. 471 additional costs required to be capitalized under Sec. 263A Understand the process of allocating costs to expense or to Sec. 263A ending inventory Determine which taxpayers are subject to the Sec. 263A cost capitalization rules and which are not Get updated on current developments and issues 2 A CCH Seminar 263A A CCH Seminar 263A 10,000-Foot General Process 263A A CCH Seminar Determine If Subject to 263A, Generally If producer of tangible property If reseller and gross receipts test > $10M Self-constructed assets for use by the taxpayer in its trade or business 4 A CCH Seminar 263A A CCH Seminar 263A Classify All Costs into Their Proper Categories Direct materials or direct labor Indirect costs Determine if taxpayer is a producer—if so Producers using the simplified production method will also have to distinguish between §1.471-11 (a.k.a. full absorption or book method) costs and additional §263A costs 5 263A A CCH Seminar Determine If Taxpayer Is a Reseller with Gross Receipts Test > $10M If so Must also capitalize into inventory Purchasing Handling Off-site storage – Not on-site Certain G & A costs Other costs not subject to 263A G & A or other costs 6 A CCH Seminar 263A A CCH Seminar 263A If Subject to 263A Does the taxpayer have in place a proper 263A cost allocation method(s) used to allocate §263A costs to §263A property? If not in compliance—change in method required If proper, does taxpayer want to change 263A method(s), for example, to adopt a simplified method 7 263A A CCH Seminar Allocation Methods Cause Confusion in 263A 263A A CCH Seminar A CCH Seminar 263A Allocation Methods Are Used to Allocate Mixed-service costs Can be applicable to both producers or resellers or exclusively to one 9 263A A CCH Seminar Cost Allocation Methods General Used to allocate direct and indirect costs Specific identification or tracing methods Burden rate(s) method Standard costs Any other reasonable allocation method 10 A CCH Seminar 263A A CCH Seminar 263A Mixed-Service Cost Allocation Methods Direct reallocation method Stepallocation method Simplified mixedservice cost method 11 263A A CCH Seminar For Producers Simplified Production Methods Simplified production method without historic absorption ratio election Is done using a general allocation formula Is different for FIFO or LIFO Simplified production method with historic absorption ratio election 12 A CCH Seminar 263A A CCH Seminar 263A For Resellers Simplified Resale Methods Simplified resale method without historic absorption ratio election Is done using a general allocation formula Is different for FIFO or LIFO Simplified resale method with historic absorption ratio election Variations of the simplified resale method 13 263A A CCH Seminar We’re Sorry! CPE credit is not available on recorded programs – Please disregard the Attendance Validation Statement currently being given 263A A CCH Seminar A CCH Seminar 263A De minimis and Other Rules 263A A CCH Seminar De minimis Producer Is a producer with total indirect costs of $200,000 or less 16 A CCH Seminar 263A A CCH Seminar 263A De minimis Service Provider Property has to be de minimis i.e., less than 5% of the price charged 17 263A A CCH Seminar De minimis Service Costs If 90 percent or more of a mixed-service department’s costs are deductible service costs, a taxpayer may elect not to allocate any portion of the service department’s costs to property produced or property acquired for resale However, if 90 percent or more of a mixedservice department’s costs are capitalizable service costs, a taxpayer must allocate 100 percent 18 A CCH Seminar 263A A CCH Seminar 263A De minimis Production Activities Property produced by the reseller is less than 10 percent of the total gross receipts 19 263A A CCH Seminar De minimis Purchasing Activities Determination of whether personnel are engaged in purchasing activities 1/3-2/3 rule for allocating labor costs 20 A CCH Seminar 263A A CCH Seminar 263A Other Recent Rules and Issues 263A A CCH Seminar New 263A Automatic Methods Method Change Procedures for Reasonable Allocation Methods described in §1.263A-1(f)(4) for self-constructed assets RP 2014-16 added a new automatic method #194 Method Change Procedures for Real Property Acquired Through Foreclosure RP 2014-16 added a new automatic method #195 22 A CCH Seminar 263A A CCH Seminar 263A Proposed Regulations on Allocating 263A under the Simplified Methods There would be a safe harbor for producers with average annual gross receipts of $10 million or less, who could continue to include negative amounts under the simplified production method This is a new threshold Note that the $10M threshold under 263A is currently for resellers 23 263A A CCH Seminar Chief Counsel Advice 201302018 Concluded that a sale is considered “on-site” only when the retail customer is physically present at the sales facility at some point during the sales transaction The regulations generally permit retailers to deduct the amount of handling and storage costs that are attributable to a “retail sales facility” but require them to capitalize the costs attributable to nonretail sales facilities 24 A CCH Seminar 263A A CCH Seminar 263A The Final Tangible Property Regulations on DMSH Amounts De minimis safe harbor annual election Costs of property produced by a taxpayer to which the taxpayer properly applies the de minimis safe harbor annual election under §1.263(a)-1(f) can be written off Has to comply with the DMSH rules and properly do the annual election However, the cost of property to which a taxpayer properly applies the DMSH election may be required to be capitalized to other property as a cost incurred by reason of the production of the other property that is subject to 263A 25 263A A CCH Seminar Court of Appeals for the Federal Circuit Invalidated a portion of the 263A regs. 1.263A11(e) regarding the capitalization of interest Dominion, CA-FC, May 31, 2012 26 A CCH Seminar 263A A CCH Seminar 263A What Issues the IRS Is Seeing Whether a taxpayer is a “producer” or a “reseller” under 263A Whether the taxpayer’s Excel worksheet calculating either the simplified production method or the simplified reseller method is in accordance with the 263A regs Are you classifying the costs correctly? Are you “tweaking” the formulas to your benefit? 27 263A A CCH Seminar What Issues the IRS Is Seeing Missing interest calculations on selfconstructed buildings under 263A(f) Claiming not subject to 263A—due to the exceptions—when they are really subject to 263A Usually not a good surprise in an IRS audit situation The IRS is applying 263A to restaurants! 28 A CCH Seminar 263A A CCH Seminar 263A Taxpayer Must Match DPAD to 263A Cost Allocations Recall that Section 199 requires the taxpayer to figure Form W-2 wages that are properly allocable to DPGR (Domestic Production Gross Receipts) A taxpayer must properly allocate of portion of its wages to COGS in accordance with its 263A labor costs The labor allocation processes for 199 and 263A must match (i.e., be able to reconciled)! 29 263A A CCH Seminar Scrap Costs Reg. §1.263A-1(e)(3)(ii)(Q) Requires that indirect costs must be capitalized if they are allocable to scrap or spoilage 30 A CCH Seminar 263A A CCH Seminar 263A IRS Technical Advice Memorandum 200437034, April 30, 2004 In determining the factory overhead allocable to inventory, the manufacturer estimated the total scrap costs for the tax year and the revenue it would derive from the sales of salvageable scrap The net scrap materials costs were then allocated as an indirect cost component of the inventory costs 31 263A A CCH Seminar Sales-Based Royalties Deductible and not capitalized Robinson Knife Manufacturing Company, Inc., CA-2 (nonacq.), 2010-1 USTC This case overruled the Tax Court where it found that such costs were “part of the taxpayer’s production process” Also refer to TAM 200630019 32 A CCH Seminar 263A A CCH Seminar 263A Final Regs Issues on Sales-Based Royalties Jan 13, 2014 Relating to the capitalization and allocation of royalties that are incurred only upon the sale of property produced or property acquired for resale (sales-based royalties) Final regulations relating to adjusting inventory costs for a type of an allowance, discount, or price rebate earned on the sale of merchandise (sales-based vendor chargebacks) were included 33 263A A CCH Seminar Final Regs Sales-Based Royalties Regulations modify the simplified production method and the simplified resale method of allocating capitalized costs between ending inventory and cost of goods sold These regulations affect taxpayers that incur capitalizable salesbased royalties or earn sales-based vendor chargebacks The allocation of sales-based royalties to property sold is optional rather than mandatory Therefore, taxpayers can either allocate sales-based royalties entirely to property sold and include those costs in cost of goods sold or allocate sales-based royalties between cost of goods sold and ending inventory using a facts-and-circumstances cost allocation method Method change procedures to change a taxpayer’s 263A costing for this was released in Rev. Proc. 2014-33 in May of 2014 34 A CCH Seminar 263A A CCH Seminar 263A Field Attorney Advice 20123201F, (Mar. 1, 2013) Issue Whether, and to what extent, a bank’s costs associated with holding OREO property must be capitalized under IRC §263A Conclusion Direct costs and an allocable share of indirect costs associated with OREO property produced or held primarily for resale must be capitalized to the basis of such property under IRC §263A See new auto method change #195 35 263A A CCH Seminar We’re Sorry! CPE credit is not available on recorded programs – Please disregard the Attendance Validation Statement currently being given 263A A CCH Seminar A CCH Seminar 263A Exceptions to 263A Rules 263A A CCH Seminar Resellers Personal property acquired for resale by small resellers Taxpayers with average annual gross receipts for the three previous tax years of $10 million or less 39 A CCH Seminar 263A A CCH Seminar 263A Producers Long-term contract Capitalizable costs allocable under the simplified production method for producers who have less than $200,000 of indirect costs Personal property produced by a small reseller incident to its resale activities, provided the production activities are de minimis 40 263A A CCH Seminar Producers Any property produced by a taxpayer for use by the taxpayer other than in a trade or business Personal property produced for a small reseller under contract with an unrelated person if the contract is entered into incident to the resale activities of the small reseller and the property is sold to its customers 41 A CCH Seminar 263A A CCH Seminar 263A Rules Applicable to All 263A Taxpayers 263A A CCH Seminar General Concepts General Rule Producers of tangible property (except those specifically excluded) must include in ending inventory, and in costs of goods sold, not only direct costs, but also the indirect costs §§1.263A-1 to -6 provides guidance to taxpayers who are required to capitalize certain costs under §263A 43 A CCH Seminar 263A A CCH Seminar 263A General Concepts General scope Taxpayers subject to Section 263A must capitalize all direct costs and certain indirect costs properly allocable to real and tangible personal property Produced by the taxpayer Acquired by the taxpayer for resale 44 263A A CCH Seminar General Concepts Exception to the rules of 263A Small resellers Gross receipts averaging less than $10M a year Property produced pursuant to a long-term contract Certain farming businesses Property provided incident to services De minimis rule for certain producers with total indirect costs of $200,000 or less 45 A CCH Seminar 263A A CCH Seminar 263A General Operation of 263A TPs must capitalize their direct costs and a properly allocable share of their indirect costs to property produced or property acquired for resale TPs must allocate or apportion costs to various activities, including production or resale activities 46 263A A CCH Seminar Direct Costs Producers Producers are required to capitalize “direct material costs” and “direct labor costs” Direct costs for resellers Resellers are required to capitalize the acquisition costs of property acquired for resale 47 A CCH Seminar 263A A CCH Seminar 263A Indirect Costs All costs other than direct material costs and direct labor costs (in the case of property produced) or acquisition costs (in the case of property acquired for resale) Taxpayers subject to Section 263A must capitalize all indirect costs properly allocable to property produced or property acquired for resale 48 263A A CCH Seminar Indirect Costs Indirect costs are properly allocable to property produced or property acquired for resale when the costs directly benefit or are incurred by reason of the performance of production or resale activities Indirect costs may be allocable to both production and resale activities, as well as to other activities that are not subject to Section 263A 49 A CCH Seminar 263A A CCH Seminar 263A Indirect Costs Taxpayers subject to Section 263A must make a reasonable allocation of indirect costs between production, resale, and other activities 50 263A A CCH Seminar Indirect Costs For producers Indirect costs are defined as all costs other than direct material costs and direct labor costs For resellers Indirect costs are defined as all costs other than acquisition costs Excludable Indirect Costs See detailed outline for listing of excludable indirect costs 51 A CCH Seminar 263A A CCH Seminar 263A Service Costs Type of indirect cost that can be identified specifically with a service department or function that directly benefits, or costs are incurred by reason of, a service department or function “Service departments” are administrative, service or support departments that incur service costs The facts and circumstances of a producer’s or reseller’s activities and business organization control whether a department is a service department 52 263A A CCH Seminar Service Costs Service cost categories There are three categories of service costs Capitalizable Deductible Mixed-service costs Capitalizable service costs Those service costs that directly benefit or are incurred by reason of the performance of the production or resale activities 53 A CCH Seminar 263A A CCH Seminar 263A Service Costs Deductible service costs Those service costs that do not directly benefit or are not incurred by reason of the performance of the production or resale activities Mixed-service costs Those service costs that are partially allocable to production or resale activities (capitalized mixed-service costs) and partially allocable to non-production or nonresale activities (deductible mixed-service costs) 54 263A A CCH Seminar Cost Allocation Methods Any of several methods may be used under the UNICAP (uniform capitalization) rules to allocate direct and indirect inventory costs, depending on the particular inventory cost involved Specific identification or tracing method Burden rates 55 A CCH Seminar 263A A CCH Seminar 263A Cost Allocation Methods Standard Cost Is a method whereby costs of goods are initially determined by reference to a single standard or estimate Other Reasonable Allocation Methods The 263A rules allow any reasonable method to be used to allocate costs to particular inventory property – The total amount of the costs that the taxpayer capitalizes during the tax year does not differ significantly from the total amount that would result if all costs had been capitalized using another permissible method – The allocation method is applied consistently 56 263A A CCH Seminar Allocating Categories of Costs Must be allocated to the property produced or property acquired for resale by the taxpayer using the taxpayer's method of accounting Specific identification, FIFO, LIFO, or any other reasonable method Indirect costs Indirect costs are allocated using either A specific identification method A standard cost method A burden rate method Any other reasonable allocation method 57 A CCH Seminar 263A A CCH Seminar 263A Rules Applicable to Producers 263A A CCH Seminar Section 263A Applies to real property and tangible (not intangible) personal property produced by a taxpayer for Use in its trade or business or For sale to its customers, and For a taxpayer under a contract with another party 59 A CCH Seminar 263A A CCH Seminar 263A Simplified Production Method Producers can elect a “simplified” method for determining the additional Section 263A costs properly allocable to ending inventories of property produced and other eligible property on hand at the end of the taxable year Eligible property Must be used for all production and resale activities associated with any of the following categories of property to which Section 263A applies – Inventory property – Non-inventory property held for sale – Certain self-constructed assets – Self-constructed tangible personal property produced on a routine and repetitive basis 60 263A A CCH Seminar Simplified Production Method without Historic Absorption Ratio Election General allocation formula The additional Section 263A costs allocable to eligible property remaining on hand at the close of the taxable year under the simplified production method are computed as follows Absorption ratio x Section 471 costs remaining on hand at year end 61 A CCH Seminar 263A A CCH Seminar 263A Simplified Production Method with Historic Absorption Ratio Election Taxpayer may only make a historic absorption ratio election if it has used the simplified production method for three or more consecutive taxable years immediately prior to the year of election and has capitalized additional Section 263A costs using an actual absorption ratio for its three most recent consecutive taxable years 62 263A A CCH Seminar Rules Applicable to Resellers Property Acquired for Resale 263A A CCH Seminar A CCH Seminar 263A Section 263A Applies to real property and personal tangible and intangible property acquired for resale by a retailer, wholesaler, or other taxpayer (reseller) However, Section 263A does not apply to personal property for resale by a reseller whose average annual gross receipts for the three previous taxable years do not exceed $10,000,000 (small reseller) De minimis production activities if: Gross receipts from the sale of property produced by the reseller are less than 10 percent of the total gross receipts of the trade or business, and The labor costs are less than 10% of the reseller’s gross receipts of the trade or business 64 263A A CCH Seminar Purchasing, Handling, and Storage Costs Resellers must capitalize the acquisition cost of property acquired for resale, as well as indirect costs, which are properly allocable to property acquired for resale The indirect costs most often incurred by resellers are purchasing, handling, and storage costs 65 A CCH Seminar 263A A CCH Seminar 263A Simplified Resale Methods Eligible property Generally, the simplified resale method is only available to a trade or business exclusively engaged in resale activities 263A A CCH Seminar 66 Simplified Resale Method without Historic Absorption Ratio Election Section 471 costs Combined Absorption Ratio Remaining on Hand at Year End 67 A CCH Seminar 263A A CCH Seminar 263A Permissible Variations of the Simplified Resale Method Variations of the simplified resale method are permitted 68 263A A CCH Seminar Simplified Resale Method with Historic Absorption Ratio Election Permits resellers using the simplified resale method to elect a historic absorption ratio in determining additional Section 263A costs allocable to eligible property remaining on hand at the close of their taxable years 69 A CCH Seminar 263A A CCH Seminar 263A Interest Issues 263A A CCH Seminar Avoided-Cost Method Interest One must first understand what “avoided cost” means Under 263A, generally all costs that directly benefit or are incurred because of the production of property are required to be capitalized, regardless of whether the costs are incurred before, during or after the production period 71 A CCH Seminar 263A A CCH Seminar 263A Avoided-Cost Method Interest Interest, however, is required to be capitalized only to the extent that it is incurred during the production period The amount of interest to be capitalized is determined using the avoided-cost method The avoided-cost method operates on the principle that if the taxpayer had used the amounts expended for the production of designated property to instead reduce its outstanding debt, it would have avoided interest costs to the extent that its debt could have been reduced Under the avoided-cost method, the taxpayer must first capitalize interest incurred on traced debt during each measurement period and then capitalize interest on accumulated production expenditures in excess of traced debt 72 263A A CCH Seminar What to Do When Sections 460(b) and 263A Both Apply 263A A CCH Seminar A CCH Seminar 263A What to Do When Sections 460(b) and 263A Both Apply Court case found that you first apply the costs to the contract and then only the incremental costs are allocated to the 263A costs This is not what the IRS wanted done 74 263A A CCH Seminar What to Do When Sections 460(b) and 263A Both Apply The 263A rules state, more or less, that allocations within 263A are done proportionally That is not the rule when dealing with the interaction of 460 with 263A costs 75 A CCH Seminar 263A A CCH Seminar 263A We’re Sorry! CPE credit is not available on recorded programs – Please disregard the Attendance Validation Statement currently being given 263A A CCH Seminar We’re Sorry! The live Question and Answer Session is not available for recorded programs. 263A A CCH Seminar A CCH Seminar 263A CONCLUSION 263A A CCH Seminar Thank You for Attending Today’s Seminar For further information, please contact Eric at: ewallace@cpabr.com or cell at 412-977-6644 Please also ask Eric to join with you on LinkedIn® to get his latest articles, news, updates, etc … 263A A CCH Seminar A CCH Seminar 263A OUTLINE 263A: Taxpayers and Costs Subject to the UNICAP Rules under Code Sec. 263A Eric P. Wallace, CPA Summary Understand the Established and Ever Evolving Guidance for Uniform Capitalization In-depth analysis of Sec. 263A regulations, rulings, and guidance; addresses frequent costcapitalization issues through real life examples; and summarizes best practices. I. II. III. IV. V. VI. The IRS focuses on Sec. 263A issues in audits of entities where applicable. a. These rules are applicable to taxpayers that produce property or acquire it for resale. In general, taxpayers must capitalize all "allocable" direct and indirect costs. a. The uncertainty and complexities relate to the definition of "allocable" – i. Methods for the process to ii. Costs to be included. The list of these difficult determinates under Sec. 263A is long, and a. Decisions about costs related to i. Royalties, ii. Research & development, iii. Pre-production and pre-sale expenses, iv. Environmental costs, and v. Other expenses. Current updates, Practical examples and best practices for planning and compliance under Sec. 263A. Questions Learning Objectives Identify the costs capitalized under Sec. 471 additional costs required to be capitalized under Sec. 263A Understand the process of allocating costs to expense or to Sec. 263A ending inventory Determine which taxpayers are subject to the Sec. 263A cost capitalization rules and which are not. Get updated on current developments and issues Outline Table of Contents: 10,000 Feet General Process I. Determine if subject to 263A, generally II. Classify all costs into their proper categories III. Determine if TP is a producer IV. Determine if TP is a reseller V. If subject to 263A 1 1 1 1 1 1 Allocation Methods are What Causes Confusion in 263A I. Allocation methods are used to allocate mixed service costs II. Cost Allocation Methods III. Mixed Service Cost Allocation Methods IV. For Producers: Simplified Production Methods V. For Resellers: Simplified Resale Methods 2 2 2 3 3 4 De Minimis and other Rules: I. De minimis producer II. De minimis service provider III. De minimis service costs IV. De minimis production activities V. Determination of whether personnel are engaged in purchasing activities 4 4 4 5 5 5 Other Recent Rules and Issues: I. Method Change Procedures for Reasonable Allocation Methods II. Method Change Procedures for Real Property Acquired Through Foreclosure III. Proposed regulation on allocating 263A under the simplified methods IV. Chief Counsel Advice (CCA) 201302018 V. The final regulations on the tangible property costs VI. Court of Appeals for the Federal Circuit VII. IRS is seeing 263A issues VIII. Chief Counsel Advise Memo (CCA 201220028, Feb. 6, 2012) IX. Capitalized interest is not a “preliminary activity” X. TP must match its DPAD (section 199) to its 263A cost allocations XI. Loan commitment fee is a 263A cost – CCA 201136022 XII. Scrap costs XIII. IRS Technical Advice Memorandum 200437034, April 30, 2004 XIV. Sales based royalties XV. Environmental remediation costs XVI. Field Attorney Advice 20123201F, (Mar. 1, 2013) 5 5 6 6 7 8 9 9 10 10 10 11 11 11 11 12 13 Exceptions to 263A Rules I. Resellers: personal property acquired for resale by small rese II. Producers III. Service Provider 13 13 13 13 IV. More Narrow Situations 14 Rules Applicable to All 263A Taxpayers: I. General Concepts II. General Operations of 263A III. Direct Costs IV. Indirect Costs V. Service Costs VI. Cost Allocation Methods VII. Allocating Categories of Costs VIII. Allocating Service Costs IX. Methods for Allocating Mixed Service Costs X. Costs Provided by a Related Person XI. Election of 263A Methods 14 14 16 16 17 19 22 26 27 27 30 30 Rules Applicable to Producers I. Section 263A applies to real property and tangible (not intangible) personal property produced by a taxpayer II. Simplified Production Method III. Simplified production method without historic absorption ratio election IV. Simplified production method with historic absorption ratio election 30 30 Rules Applicable to Resellers – Property Acquired for Resale I. Section 263A applies to real property and personal tangible and intangible property acquired for resale by a retailer, wholesaler, or other taxpayer (reseller) II. Purchasing, handling, and storage costs III. Simplified Resale Methods IV. Simplified Resale Method without Historic Absorption Ration Election V. Permissible Variations of the Simplified Resale Method VI. Simplified resale method with historic absorption ratio election 36 36 Interest Issues 45 I. Avoided Cost Method 31 32 33 37 38 39 41 42 45 What to do when sections 460(b) and 263A both apply 46 Special Rules and Rulings: I. Automobile Dealerships II. Changes to 263A Costs or Methods III. Utilities – Temporary Utility Lines 46 46 46 46 Appendixes: Appendix A - Definitions 47 Appendix B – Flowchart 53 Inventory: Simplified Production Method: Using the Actual Absorption Ratio Appendix C –1 (adapted from CCH) 54 Simplified Production Method: Using the Actual Absorption Ratio Example Data Input Sheet-For a FIFO Taxpayer Appendix C –2 55 Simplified Production Method: Using the Actual Absorption Ratio Actual Absorption Ratio Calculation -For a FIFO Taxpayer Appendix C –3 56 Simplified Production Method: Using the Actual Absorption Ratio 481(a) Adjustment – For a FIFO Taxpayer Appendix D 57 Mixed service costs - Direct reallocation method Example Appendix E 58 Mixed service costs - Step-allocation method - Example Appendix F 60 Mixed service costs - Simplified Mixed Service Cost Method - Example Appendix G 61 Simplified Production Method – Example Appendix H 62 Simplified Production Method without historic absorption ration election – Example Appendix I 67 Simplified Production Method with historic absorption ration election – Example Appendix J Various 263A Questions and Answers 69 Outline: 10,000 Feet General Process I. II. Determine if subject to 263A, generally a. If producer of tangible property i. §1.263A-2(b)(3)(iv) has a de minimis rule that treats producers with total indirect costs of $200,000 or less as having no additional section 263A costs b. If reseller (tangible and intangible) and gross receipts test > $10M c. Self-constructed assets for use by the TP in its trade or business Classify all costs into their proper categories a. Direct materials or direct labor, b. Indirect costs (when the costs directly (not indirect benefit – Wells Fargo v Comm. 224 F.3d 874 (8th Cir. 2000) benefit or are incurred by reason of the production activities) i. III. Determine if TP is a producer – if so: a. IV. V. Mixed service costs (a type of indirect costs that requires further allocation between activities) Producers using the simplified production method will also have to distinguish between §1.471-11 (aka full absorption or book method) costs and additional §263A costs (see §1.263A-1(d)) Determine if TP is a reseller with gross receipts test > $10M – if so: a. Must also capitalize into inventory – purchasing, handling, off-site storage (not on-site), and certain G & A costs b. Other costs not subject to 263A (G & A or other costs) If subject to 263A a. Does the TP have in place a proper 263A cost allocation method(s) used to allocate §263A costs to §263A property i. A CCH Seminar If not in compliance -- change in method required. 1 263A b. If proper, does TP want to change 263A method(s), for example, to adopt a simplified method Allocation Methods are What Causes Confusion in 263A I. Allocation methods are used to allocate: a. Mixed Service Costs b. Can be applicable to both producers or resellers or exclusively to one II. Cost allocation methods, in general: are used to allocate direct and indirect costs a. Specific identification or tracing methods i. Identified and assigned by cost objective 1. Such as a function, department, activity, or product 2. On the basis of cause and effect or reasonable relationship b. Burden rate(s) method: i. Use of predetermined rates in accordance with GAAP applied reasonably c. Standard costs: i. Determine costs by reference to a single standard or estimate ii. Has to reallocate an appropriate variance d. Any other reasonable allocation method i. Conditions for use? 1. Does not differ significantly from what would have been capitalized if another method used 2. Consistently applied A CCH Seminar 2 263A III. Mixed Service Cost Allocation Methods a. Direct reallocation method (Appendix D) i. The total costs (direct and indirect) of all mixed service departments are allocated only to departments or cost centers engaged in production or resale activities and then from those departments to particular activities. b. Step-allocation method (Appendix E) i. Requires that a sequence of allocations is made by the TP. 1. First, the total costs of the mixed service departments that benefit the greatest number of other departments are allocated to -a. Other mixed service departments; b. Departments that incur only deductible service costs; and c. Departments that exclusively engage in production or resale activities. 2. TP continues allocating mixed service costs until all mixed service costs are allocated to the types of departments c. Simplified Mixed Service Cost Method i. If elected for any trade or business of the TP, must be used for all production and resale activities of the trade or business associated with any of the four categories of property that are subject to section 263A: 1. Inventory property 2. Non-inventory held for sale 3. Self-constructed property 4. Self-constructed tangible personal property produced on a routine and repetitive basis IV. For Producers: Simplified Production Methods: are methods that producers can elect for determining the additional section 263A costs properly allocable to ending inventories of property produced and other eligible (i.e. the four categories of property above) property on hand at the end of the taxable year. A CCH Seminar 3 263A a. Simplified production method without historic absorption ratio election i. Is done using a general allocation formula ii. Is different for FIFO or LIFO b. Simplified production method with historic absorption ratio election V. For Resellers: Simplified Resale Methods: are exclusive methods (for resellers) for determining the additional section 263A costs properly allocable to property acquired for resale and other eligible (any real or personal) property on hand at the end of the taxable year. These are added to the taxpayer's ending section 471 costs to determine the section 263A costs that are capitalized. a. Simplified resale method without historic absorption ratio election i. Is done using a general allocation formula ii. Is different for FIFO or LIFO b. Simplified resale method with historic absorption ratio election c. Variations of the simplified resale method are permitted: i. The exclusion of beginning inventories from the denominator in the storage and handling costs absorption ratio formula; or ii. Multiplication of the storage and handling costs absorption ratio by the total of section 471 costs included in a LIFO taxpayer's ending inventory (rather than just the increment, if any, experienced by the LIFO taxpayer during the taxable year) for purposes of determining capitalizable storage and handling costs. De minimis and other Rules: I. De minimis producer: a. Is a producer with total indirect costs of $200,000 or less as having no additional section 263A costs, or b. Property produced by a small reseller incident to its resale activities II. De minimis service provider: property provided incident to the provision of services by the taxpayer, if the property is not inventory in the hands of the service provider A CCH Seminar 4 263A a. Property has to be de minimis (i.e. less than 5% of the price charged III. De minimis Service Costs: a. If 90 percent or more of a mixed service department's costs are deductible service costs, a taxpayer may elect not to allocate any portion of the service department's costs to property produced or property acquired for resale. b. However, if 90 percent or more of a mixed service department's costs are capitalizable service costs, a taxpayer must allocate 100 percent of the department's costs to the production or resale activity benefitted. IV. De minimis Production activities if: a. Gross receipts from the sale of property produced by the reseller are less than 10 percent of the total gross receipts of the trade or business, and b. The labor costs are less than 10% of the reseller’s GR of the trade or business V. Determination of whether personnel are engaged in purchasing activities. If a person performs both purchasing and non-purchasing activities, the taxpayer must reasonably allocate the person's labor costs between these activities. For example, a reasonable allocation is one based on the amount of time the person spends on each activity. a. 1/3-2/3 rule for allocating labor costs. A taxpayer may elect the 1/3-2/3 rule for allocating labor costs of persons performing both purchasing and non-purchasing activities. If elected, the taxpayer must allocate the labor costs of all such persons using the 1/3-2/3 rule. Under this rule— i. If less than one-third of a person's activities are related to purchasing, none of that person's labor costs are allocated to purchasing; ii. If more than two-thirds of a person's activities are related to purchasing, all of that person's labor costs are allocated to purchasing Other Recent Rules and Issues: I. Method Change Procedures for Reasonable Allocation Methods described in §1.263A1(f)(4) for self-constructed assets. a. RP 2014-16 added a new automatic method number #194 b. Applicability: This change applies to a producer (as defined in section 11.01(2)(d) of this APPENDIX) that wants to change to a UNICAP method that uses a reasonable method, within the meaning of §1.263A-1(f)(4), other than the methods specifically described in §1.263A-1(f)(2) or (3) to properly allocate A CCH Seminar 5 263A direct and indirect costs among units of property produced during the taxable year. II. Method Change Procedures for Real Property Acquired Through Foreclosure: a. RP 2014-16 added a new automatic method number #195 b. Applicability: This change applies to a taxpayer that capitalizes costs under section 263A(b)(2) and §1.263A-3(a)(1) to real property acquired through foreclosure, or similar transaction, where the taxpayer wants to change its method of accounting to an otherwise permissible method of accounting under which the acquisition and holding costs for real property acquired through foreclosure, or similar transaction, are not capitalized under section 263A(b)(2) and §1.263A-3(a)(1). To qualify for this change in method of accounting, a taxpayer must: III. i. Originate, or acquire and hold for investment, loans that are secured by real property; and ii. Acquire the real property that secures the loans at a foreclosure sale, by deed in lieu of foreclosure, or in another similar transaction. Proposed regulations on allocating 263A under the simplified methods a. Issued in August 2012, would supersede Notice 2007-29 (addressed this issue) b. Proposed rules would change the TP’s treatment of negative amounts c. Sec. 263A requires capitalization of certain direct and indirect costs and to allocate those costs to specific inventory items. d. The two simplified allocation methods available under Regs. Secs. 1.263A-2(b) and 1.263A-3(d) (the simplified production method and simplified resale method, respectively) are exceptions to this rule i. They allocate a pool of capitalizable costs between ending inventory and cost of goods sold using a ratio rather than allocating them to specific inventory items. e. Under both simplified methods, TP’s allocate “additional Sec. 263A costs” to property on hand at the end of the tax year based on the ratio of these costs during the year to the taxpayer’s total “Sec. 471 costs” during the year. i. A CCH Seminar Additional Sec. 263A costs are costs that were not required to be capitalized before 263A came into effect but must be capitalized under 6 263A Sec. 263A. ii. Sec. 471 costs are costs that the taxpayer capitalized or would have capitalized prior to 263A. f. This required cost allocation treatment can result in negative amounts when a taxpayer capitalizes a 471 cost in an amount that is greater than the amount required to be capitalized for tax purposes. g. Using negative amounts in the simplified methods’ formulas can produce significant distortions in the amount of additional Sec. 263A costs that are allocated to inventory. h. The proposed regulations would prohibit the inclusion of negative amounts under the simplified methods. i. There would be a safe harbor for producers with average annual gross receipts of $10 million or less, who could continue to include negative amounts under the simplified production method. j. Taxpayers who use the simplified resale method would be allowed to remove Sec. 471 costs that are not required to be capitalized for tax purposes from ending inventory by treating them as negative additional Sec. 263A costs. k. The proposed regulations introduce a new simplified production method that would “more precisely allocate” additional 263A costs among raw materials, work in process, and finished goods inventories. l. And would adopt a single definition of Sec. 471 costs that would apply to taxpayers that were in existence before Sec. 263A was enacted and to newer taxpayers. IV. Chief Counsel Advice (CCA) 201302018 concluded that a sale is considered “on-site” only when the retail customer is physically present at the sales facility at some point during the sales transaction. The level of on-site sales at a facility determines whether the facility is treated as a retail sale or dual-function storage facility. The UNICAP rules do not require taxpayers to capitalize handling and storage costs incurred at retail sales facilities or at dual-function storage facilities to the extent they are attributable to property sold in on-site sales. The regulations generally permit retailers to deduct the amount of handling and storage costs that are attributable to a “retail sales facility” but require them to capitalize the costs attributable to non-retail sales facilities. a. In CCA 201302018, the IRS provides examples to clarify the types of transactions that qualify as on-site sales under Regs. Sec. 1.263A-3(c)(5)(ii)(D). The examples demonstrate that a retail customer must be physically present at the sales facility at some point during the sales transaction for the sale to qualify A CCH Seminar 7 263A as an on-site sale. b. Situation 1: A retail customer physically visits the sales facility to select, inspect, and purchase goods. The customer takes possession of the goods at the time of the sale. This qualifies as an on-site sale because the customer was physically present at the sales facility for the entire sales transaction. c. Situation 2: The facts are the same as Situation 1 except that the customer fills out a purchase order form at the sales facility agreeing to pay for the goods upon delivery at a later date. This situation qualifies as an on-site sale because the customer was physically present at the sales facility to select and inspect the goods and to fill out the purchase order form. The fact that the customer did not pay for or take possession of the goods at the sales facility does not preclude this transaction from qualifying as an on-site sale. d. Situation 3: A retail customer selects and purchases goods from the sales facility over the internet. The customer physically visits the sales facility to inspect and take possession of the goods. This situation qualifies as an on-site sale because the customer was physically present at the sales facility to inspect and take possession of the goods. The fact that the customer did not select or purchase the goods at the sales facility does not preclude this transaction from qualifying as an on-site sale. e. Situation 4: A retail customer selects and orders goods advertised in a catalog by mail from the sales facility, and the goods are delivered to the customer. The customer does not physically visit the sales facility at any time during the sales transaction. This situation does not qualify as an on-site sale because the customer was never physically present at the sales facility. Note that this conclusion is consistent with the example in Regs. Sec. 1.263A-3(c)(5)(ii)(D), which provides that mail-order and catalog sales are not on-site sales since they are made to customers not physically present at the sales facility V. The final regulations on the tangible property costs – de minimis safe harbor. a. Costs of property produced by a taxpayer to which the taxpayer properly applies the de minimis safe harbor election under the TPR. §1.263(a)-1(f) can be written off. b. This is an annual election if the taxpayer properly adheres to the qualifications that enable a taxpayer to elect c. However, the cost of property to which a taxpayer properly applies the de minimis safe harbor election may be required to be capitalized to other property as a cost incurred by reason of the production of the other property that is subject to 263A A CCH Seminar 8 263A VI. Court of Appeals for the Federal Circuit has invalidated a portion of the 263A regs (1.263A-11(e) regarding the capitalization of interest. (Dominion, CA-FC, May 31, 2012) a. Reversing the Federal Claims Court, the FC concluded that the associatedproperty regs were not a reasonable interpretation of the avoided-cost rule set out in Code Sec. 263A and, therefore, were invalid. b. IRS’s approach in the regs increased the amount of interest expense that a taxpayer had to capitalize under the avoided-cost rule. i. The avoided-cost rule recognizes that if an improvement had not been made to property, the funds for the improvement could have been used to pay down the existing debt on the property. ii. Because the funds were not used to pay down the debt, interest accrued on that amount. c. The court found that the regs pushed this principle too far when it required the basis of property temporarily taken out of service for the improvement to be counted as funds otherwise available (the so-called "associated property rule"). VII. IRS is seeing 263A issues such as the following: a. Related to whether a TP is a “producer” or a “reseller” under 263A i. It does matter – why? ii. Due to what allocation or calculation methods of 263A costs are permitted iii. See section on Methods above. b. Whether the TP’s Excel worksheet calculating either the simplified production method or the simplified reseller method is in accordance with the 263A regs. i. Are you classifying the costs correctly? ii. Are you “tweaking” the formulas to your benefit? c. Missing interest calculations on self-constructed buildings under 263A(f) d. Claiming not subject to 263A – due to the exceptions – when they are really subject to 263A i. A CCH Seminar Not usually a good surprise in an IRS audit situation 9 263A e. Not applying 263A to restaurants. i. VIII. As a producer and a reseller, restaurants are subject to 263A Chief Counsel Advise Memo (CCA 201220028, Feb. 6, 2012) addressed the subject of “whether the capitalization of costs to improve leased real property incurred by a lessee were subject to §263A costing?” a. Conclusion: Costs (including the portion related to indirect costs) incurred by the Lessee associated with the construction of the leased property owned by the Lessor must be capitalized by the Lessee as leasehold improvements under § 263(a) and § 1.162-11(b) and may not be capitalized under § 263A to the basis of property produced and owned by the Lessee. b. Why? Section 1.263A-2(a)(1)(ii) clarifies that a taxpayer is not considered to be producing property unless the taxpayer is considered an owner of the property produced under federal income tax principles. IX. Capitalized interest is not a “preliminary activity” for purposes of the safe harbor rule for when construction begins for bonus depreciation. a. Letter ruling 201214003 b. RP 2011-26 is the guidance on when self-constructed property after September 8, 2010 and before January 1, 2012, began before September 9, 2010. c. A taxpayer may elect to treat any acquired or self-constructed component of that larger self-constructed property as being eligible for the 100-percent additional first year depreciation deduction. d. The issue in this LR was whether the TP’s 263A required interest allocation counted towards the measurement of whether the TP was deemed to have started its self-construction – the LR states that it did not X. TP must match its DPAD (section 199) to its 263A cost allocations a. Recall that section 199 requires the TP to figure Form W-2 wages that are properly allocable to DPGR (domestic production gross receipts) b. A TP must properly allocate a portion of its wages to COGS in accordance with its 263A labor costs c. The labor allocation processes for 199 and 263A must match!!!!! A CCH Seminar 10 263A XI. Loan commitment fee is a 263A cost – CCA 201136022 a. A loan commitment fee to obtain construction financing creates an asset that must be capitalized and included in accumulation production expenditures. b. IRS Chief Counsel determined that the loan fee was sufficiently related to the production of units of property that it had to be capitalized and included in the costs of production. c. It would then be deducted as property units were sold. XII. Scrap costs: a. Reg. § 1.263A-1(e)(3)(ii)(Q) requires that indirect costs must be capitalized if they are allocable to scrap or spoilage. b. Code Sec. 263A only requires an allocation of the cost of waste scrap to the inventory. c. The remainder of the scrap cost is allocable to the salvageable scrap and is properly recovered when the salvageable scrap is sold. XIII. IRS Technical Advice Memorandum 200437034, April 30, 2004. a. A manufacturer used a reasonable method to allocate the costs associated with scrap disposal to its inventory costs. The manufacturer routinely divided its scrap into salvageable and waste, and sold its salvageable scrap to scrap dealers. In determining the factory overhead allocable to inventory, the manufacturer estimated the total scrap costs for the tax year and the revenue it would derive from the sales of salvageable scrap. The net scrap materials costs were then allocated as an indirect cost component of the inventory costs. By reducing the amount of the overhead costs by the revenue from salvageable scrap sales, such revenue is never included in the sales revenue used in computing gross income. XIV. Sales based royalties: a. Deductible and not capitalized b. Robinson Knife Manufacturing Company, Inc., CA-2 (nonacq.), 2010-1 USTC c. This case overruled the Tax Court where it found that such costs were “part of the TP’s production process” d. IRS released final regulations on sales based royalties on January 13, 2014, relating to the capitalization and allocation of royalties that are incurred only upon the sale of property produced or property acquired for resale (sales-based A CCH Seminar 11 263A royalties). XV. i. Also final regulations relating to adjusting inventory costs for a type of an allowance, discount, or price rebate earned on the sale of merchandise (sales-based vendor chargebacks) were included ii. These regulations modify the simplified production method and the simplified resale method of allocating capitalized costs between ending inventory and cost of goods sold. These regulations affect taxpayers that incur capitalizable sales-based royalties or earn sales-based vendor chargebacks. iii. The final regulations provide that the allocation of sales-based royalties to property sold is optional rather than mandatory. Therefore, the final regulations permit taxpayers to either allocate sales-based royalties entirely to property sold and include those costs in cost of goods sold or to allocate sales-based royalties between cost of goods sold and ending inventory using a facts-and-circumstances cost allocation method iv. The final regulations also clarify that sales-based royalties that a taxpayer allocates entirely to inventory property sold are included in cost of goods sold and may not be included in determining the cost of goods on hand at the end of the taxable year regardless of the taxpayer's cost flow assumption. v. Method change procedures to change a taxpayer’s 263A costing for this was released in Rev. Proc. 2014-33 in May of 2014. Environmental remediation costs: a. Subject to capitalization, Rev. Rul. 2004-18 b. IRS indicates that these expenses could be characterized as indirect costs of production under Reg. §1.263A-1(e)(3). c. Taxpayers that incur otherwise deductible environmental remediation expenses under Code Sec. 162 may be required to include the costs in inventory under Reg. §1.263A-1(c)(3). d. IRS will not challenge the treatment of remediation costs as deductible expenses rather than amounts properly capitalized to inventory under Code Sec. 263A in any tax year ending on or before February 6, 2004. A CCH Seminar 12 263A XVI. Field Attorney Advice 20123201F, (Mar. 1, 2013): a. Issue: Whether, and to what extent, a bank's costs associated with holding OREO property must be capitalized under I.R.C. §263A. b. Conclusion: Direct costs and an allocable share of indirect costs associated with OREO property produced or held primarily for resale must be capitalized to the basis of such property under I.R.C. §263A. However, to the extent certain OREO properties are held for the production of rental or investment income, as opposed to being produced or held for resale, rental operating expenses for those properties would not be subject to capitalization under section 263A. c. See RP 2014-16 for new 263A automatic methods for bank owned property method changes. Exceptions to 263A Rules: I. II. III. Resellers: personal property acquired for resale by small resellers (taxpayers with average annual gross receipts for the three previous tax years of $10 million or less) Producers: a. Property produced by the taxpayer pursuant to a long-term contract, including home construction contracts, unless that contract will be completed within two years of the contract commencement date and the taxpayer's average annual gross receipts for the three preceding tax years do not exceed $10 million b. Capitalizable costs allocable under the simplified production method for producers who have less than $200,000 of indirect costs; c. Personal property produced by a small reseller incident to its resale activities, provided the production activities are de minimis; d. Any property produced by a taxpayer for use by the taxpayer other than in a trade or business or an activity conducted for profit (other than property produced by an exempt organization in connection with its unrelated trade or business activities); e. Personal property produced for a small reseller under contract with an unrelated person if the contract is entered into incident to the resale activities of the small reseller and the property is sold to its customers Service Provider: de minimis amounts of property provided incident to the provision of services by the taxpayer, if the property is not inventory in the hands of the service provider A CCH Seminar 13 263A IV. More narrow situations: a. Certain property produced in farming businesses b. Raising, harvesting, or growing trees, other than trees bearing fruit, nuts, or other crops, or ornamental trees c. Qualified creative expenses paid or incurred by certain freelance authors, photographers, and artists d. Various specified costs, such as deductible research and experimental expenditures, bidding expenses for contracts not awarded to the taxpayer, marketing and selling expenses, income taxes and other items e. The origination of loans (however, the acquisition of pre-existing loans from other persons for resale is considered property acquired for resale); f. Intangible drilling and development costs, mining development expenditures, and mining exploration expenditures and g. Costs relating to natural gas acquired for resale to the extent such costs would otherwise be allocable to cushion gas. Rules Applicable to All 263A Taxpayers: I. General Concepts: a. General Rule = producers of tangible property (except those specifically excluded) must include in its ending inventory, and in its costs of goods sold, not only its direct costs, but also the indirect costs. b. §§1.263A-1 to -6 provides guidance to taxpayers that are required to capitalize certain costs under section 263A. i. Generally apply to all costs required to be capitalized under section 263A except for interest that must be capitalized under section 263A(f). ii. Statutory or regulatory exceptions may provide that section 263A does not apply to certain activities or costs c. General scope: TPs subject to section 263A must capitalize all direct costs and certain indirect costs properly allocable to real and tangible personal property-i. A CCH Seminar Produced by the taxpayer; and 14 263A 1. Regardless of whether the property is sold or used in the TP’s business ii. Acquired by the taxpayer for resale: must capitalize the direct costs of acquiring the property and the allocable share of indirect 1. There are exceptions for resale by a small reseller. iii. Farmers must capitalize certain costs iv. TPs involved in production and resale of creative property must do 263A d. Exception to the rules of 263A i. Small resellers: gross receipts averaging less than $10M a year ii. Property produced pursuant to a long-term contract iii. Certain farming businesses iv. Costs incurred in raising, harvesting or growing timber v. Certain free-lance authors, photographers and artists vi. Certain not-for-profit activities vii. Intangible drilling and development costs viii. Natural gas acquired for resale ix. Research and experimental expenditure allowable as a deduction under section 174 or the regulations thereunder. Additionally, section 263A does not apply to any amount allowable as a deduction under section 59(e) with respect to qualified expenditures under section 174. x. Property provided incident to services (health, law, engineering, architecture, accounting, actuarial science, performing arts, or consulting.) 1. Property has to be de minimis (i.e. less than 5% of the price charged) xi. A CCH Seminar De minimis rule for certain producers with total indirect costs of $200,000 or less. 15 263A 1. §1.263A-2(b)(3)(iv) has a de minimis rule that treats producers with total indirect costs of $200,000 or less as having no additional section 263A costs xii. Origination of loans is not considered the acquisition of intangible property for resale. (But 263A(b)(2)(A) does include the acquisition by a taxpayer of pre-existing loans from other persons for resale.) II. General Operation of 263A a. TPs must capitalize their direct costs and a properly allocable share of their indirect costs to property produced or property acquired for resale. i. TPs must allocate or apportion costs to various activities, including production or resale activities. ii. After section 263A costs are allocated to the appropriate production or resale activities, these costs are generally allocated to the items of property produced or property acquired for resale during the taxable year and capitalized to the items that remain on hand at the end of the taxable year. 1. Exceptions: Simplified production method and the Simplified resale method b. Arises in its application: how to property allocate the additional indirect and mixed service costs required to be capitalized under Section 263A in a reasonable and consistent manner. III. Direct costs a. Direct Costs: i. Producers. Producers are required to capitalize "direct material costs" and "direct labor costs." 1. Direct material costs include the costs of those materials that become an integral part of specific property produced and those materials that are consumed in the ordinary course of production and that can be identified or associated with particular units or groups of units of property produced. 2. Direct labor costs include the costs of labor that can be identified or associated with particular units or groups of units of specific property produced. A CCH Seminar 16 263A a. Labor encompasses full-time and part-time employees, as well as contract employees and independent contractors. b. Direct labor costs include all elements of compensation other than employee benefit costs. c. Elements of direct labor costs include basic compensation, overtime pay, vacation pay, holiday pay, sick leave pay (other than payments pursuant to a wage continuation plan under Code Sec. 105(d) as it existed prior to its repeal in 1983), shift differential, payroll taxes, and payments to a supplemental unemployment benefit plan ii. Direct costs for resellers. Resellers are required to capitalize the acquisition costs of property acquired for resale. 1. In the case of inventory, the acquisition cost generally provides that "costs" means the invoice price less trade or other discounts, except strictly cash discounts approximating a fair interest rate, which may or may not be deducted at the option of the taxpayer, provided a consistent course is followed in the case of merchandise purchased since the beginning of the tax year. 2. To the net invoice price, transportation or other necessary charges incurred in acquiring possession of the goods are added. IV. Indirect Costs = all costs other than direct material costs and direct labor costs (in the case of property produced) or acquisition costs (in the case of property acquired for resale). Taxpayers subject to section 263A must capitalize all indirect costs properly allocable to property produced or property acquired for resale. Indirect costs are properly allocable to property produced or property acquired for resale when the costs directly benefit or are incurred by reason of the performance of production or resale activities. Indirect costs may be allocable to both production and resale activities, as well as to other activities that are not subject to section 263A. Taxpayers subject to section 263A must make a reasonable allocation of indirect costs between production, resale, and other activities. a. Examples: A CCH Seminar i. Indirect labor costs; ii. Officers' compensation; iii. Pension and other related costs 17 263A iv. Employee benefit expenses; v. Indirect material costs; vi. Purchasing costs; handling costs; storage costs; vii. Cost recovery and depletion; viii. Rent; ix. Taxes; x. Insurance; xi. Utilities; xii. Repairs and maintenance; xiii. Engineering and design costs; xiv. Spoilage; tools and equipment; xv. Quality control; xvi. Post-production costs xvii. Pre-production costs xviii. Bidding costs; xix. Licensing and franchise costs; xx. Interest; and xxi. Capitalizable service costs ( Reg. §1.263A-1(e)(3)(ii); Temporary Reg. §1.263A-1T(e)(3)(ii)(E), adopted by T.D. 9564, effective for amounts paid or incurred (to acquire or produce property) in tax years beginning on or after January 1, 2012). b. For producers: indirect costs are defined as all costs other than direct material costs and direct labor costs. c. For resellers: indirect costs are defined as all costs other than acquisition costs. d. Excludable Indirect Costs: A CCH Seminar 18 263A i. Exempt deductible expenses. 1. Marketing, selling, advertising, and distribution expenses; 2. Unsuccessful bidding expenses 3. Costs of expensed assets; 4. Strike costs 5. Research and experimental expenses 6. Section 179 costs, 7. Section 165 losses, 8. Income taxes 9. Warranty and product liability costs 10. On-site storage costs 11. Deductible service costs, and 12. Depreciation, amortization and cost recovery allowances on equipment and facilities that are taken out of service for a finite period but not merely during nonworking hours ii. Interest expenses incurred on specified resale property iii. Costs incurred for natural gas acquired for resale are if they are attributable to cushion gas. iv. De minimis rule for producers with total indirect costs of $200,000 or less: 1. If a producer incurs $200,000 or less of total indirect costs in a tax year, the additional Code Sec. 263A costs allocable to eligible property remaining on hand at the close of that tax year are deemed to be zero V. Service Costs: type of indirect cost that can be identified specifically with a service department or function that directly benefits or costs are incurred by reason of a service department or function. A CCH Seminar 19 263A a. "Service departments" are administrative, service or support departments that incur service costs. b. The facts and circumstances of a producer's or reseller's activities and business organization control whether a department is a service department. i. For example, XYZ Manufacturing may include in service departments its HR or personnel, accounting, data processing, security, legal and other similar departments. c. Service cost categories. There are three categories of service costs: i. Capitalizable ii. Deductible, and iii. Mixed service costs d. Capitalizable service costs: those service costs that directly benefit or are incurred by reason of the performance of the production or resale activities. i. Such costs are required to be capitalized ii. Service departments or functions that incur these capitalizable service costs which are generally allocated among production or resale activities include: 1. The administration and coordination of production or resale activities (wherever performed in the producer's or reseller's business organization); 2. HR or personnel operations (including the cost of recruiting, hiring, relocating, assigning, and maintaining personnel records or employees); 3. Purchasing operations (including purchasing materials and equipment, scheduling and coordinating delivery of materials and equipment to or from factories or job sites and expediting and follow-up); 4. Materials handling and warehousing and storage operations; 5. Accounting and data services operations (including cost accounting, accounts payable, disbursements and payroll functions, but excluding accounts receivable and customer billing functions); A CCH Seminar 20 263A 6. Data processing; 7. Security services; and 8. Legal services e. Deductible service costs: those service costs that do not directly benefit or are not incurred by reason of the performance of the production or resale activities of a producer or reseller. i. Costs are not required to be capitalized ii. Deductible service costs generally include costs incurred by reason of a producer's or reseller's overall management or policy guidance functions, costs incurred by reason of marketing, selling, and advertising and distribution activities. iii. Departments or functions that incur deductible service costs include: 1. Departments or functions responsible for overall management or for setting overall policy for activities or trades or businesses such as the board of directors (including their immediate staff), and the chief executive, financial, accounting, and legal officers (also including their immediate staff) provided that no substantial part of the cost of the departments or functions benefits a particular production or resale activity; 2. Strategic business planning; 3. General financial accounting; 4. General financial planning (including general budgeting) and financial management (including bank relations and cash management); 5. Personnel policy such as establishing and managing personnel policy in general; developing wage, salary, and benefit policies; developing employee training programs unrelated to particular activities; negotiating with labor unions; and maintaining relations with retirees; 6. Quality control and safety engineering policy; 7. Insurance risk management policy, but not including bid or performance bonds or insurance related to activities; A CCH Seminar 21 263A 8. Environmental management policy, except to the extent that the costs of any system or procedure benefits a particular activity; 9. General economic analysis and forecasting; 10. Internal audit; 11. Shareholder, public and industrial relations; 12. Tax services; and 13. Marketing, selling or advertising ( Reg. §1.263A-1(e)(4)(ii)(B) and Reg. §1.263A-1(e)(4)(iv) f. Mixed service costs: those service costs that are partially allocable to production or resale activities (capitalized mixed service costs) and partially allocable to nonproduction or non-resale activities (deductible mixed service costs). i. For example, an HR department may incur costs to recruit factory workers, the costs of which are allocable to production activities, and it may also incur costs to develop wage, salary, and benefit policies, the costs of which are allocable to non-production activities. ii. General allocation rule: De minimis rule: A taxpayer may elect not to allocate any portion of the service department's costs to property produced or property acquired for resale, provided 90 percent or more of a mixed service department's costs are deductible service costs not required to be capitalized. 1. If the taxpayer makes the election, the taxpayer must also allocate all mixed service department costs if 90 percent of the department costs are capitalizable under 263A. 2. Changes in methods of accounting must follow other IRS rules VI. Cost Allocation Methods: Any of several methods may be used under the UNICAP (uniform capitalization) rules to allocate direct and indirect inventory costs, depending on the particular inventory cost involved: a. Specific identification or tracing Method: each separate cost, whether direct or indirect, is identified and assigned by cost objective, such as a function, department, activity or product on the basis of a cause and effect or other reasonable relationship between the costs and the cost objective. b. Burden Rates: method of allocating indirect costs to inventory property through the use of predetermined rates that approximate the actual amount of indirect A CCH Seminar 22 263A costs incurred. i. To use the burden rates method, the taxpayer must develop burden rates in accordance with generally accepted accounting principles and apply those rates in a reasonable manner. ii. The taxpayer must also maintain adequate records and working papers to support the burden rate calculations. iii. Different burden rates may be used for different indirect costs. 1. For example, the taxpayer may use one burden rate for allocating the cost of utilities and another for allocating the cost of rent. iv. In developing burden rates, the taxpayer should consider: 1. The level of activity and time period that reflect operating conditions for the unit costs for which the burden rate is being determined; 2. The appropriate statistical base (such as direct labor hours, direct labor dollars, or machine hours, or a combination thereof) for applying the overhead rate to determine costs; and 3. The appropriate method of budgeting, classifying and analyzing expenses (such as an analysis of fixed and variable costs). v. Any net negative or net positive difference between the total predetermined amount of costs allocated to inventory property and the total amount of indirect costs actually incurred and required to be allocated to that property must be treated as an adjustment to the taxpayer's ending inventory or capital account in the tax year in which the difference arises. 1. If the adjustment is not significant in relation to the taxpayer's indirect costs incurred for inventory property for the year, it need be made only if it is made in the taxpayer's financial reports. 2. The taxpayer must treat both positive and negative adjustments consistently. 3. Any such periodic adjustment to burden rates to reflect current operating conditions is not a change of accounting method. A change in the concept under which burden rates are developed, however, does constitute a change of method, and the consent of A CCH Seminar 23 263A the IRS ordinarily is required c. Standard Cost: is a method whereby costs of goods are initially determined by reference to a single standard or estimate. i. This method may be used only if the taxpayer reallocates to property a pro rata portion of any net negative or net positive overhead variances and any net negative or net positive direct cost variances. 1. A net positive overhead variance is the excess of total standard indirect costs over total actual indirect costs. 2. A net negative overhead variance is the excess of total actual indirect costs over total standard indirect costs. 3. The variances must be apportioned to property to which the costs are allocable. ii. If the variances are not significant in amount in relation to the taxpayer's total indirect costs incurred for inventory property for the year, however, the allocation of the variances needs to be made only if the allocation is made in the taxpayer's financial reports. iii. The taxpayer must treat both positive and negative variances consistently. d. Other Reasonable Allocation Methods: The 263A rules allow any reasonable method to be used to allocate costs to particular inventory property. An allocation method is reasonable if, for the taxpayer's inventory property taken as a whole, the following conditions are met: 1. The total amount of the costs that the taxpayer capitalizes during the tax year does not differ significantly from the total amount that would result if all costs had been capitalized using another permissible method, including the simplified methods, with appropriate consideration given to the volume and value of the taxpayer's production or resale activities, the availability of costing information, the time and cost of using various allocation methods and the accuracy of the allocation method chosen as compared with other allocation methods; 2. The allocation method is applied consistently by the taxpayer; 3. A CCH Seminar And the allocation method is not used to circumvent the requirements of the simplified methods or the UNICAP rules. 24 263A 4. Examples of other reasonable allocation methods: a. Security services. The costs of security or protection services must be allocated to each physical area that receives the services using any reasonable method applied consistently (such as the size of the physical area, the number of employees in the area, or the relative fair market value of assets located in the area). b. Legal services. The costs of legal services are generally allocable to a particular production or resale activity on the basis of the approximate number of hours of legal service performed in connection with the activity, including research, bidding, negotiating, drafting, reviewing a contract, obtaining necessary licenses and permits, and resolving disputes. Different hourly rates may be appropriate for different services. In determining the number of hours allocable to any activity, estimates are appropriate, detailed time records are not required to be kept. Insubstantial amounts of services provided to an activity by senior legal staff, such as administrators or reviewers, may be ignored. Legal costs may also be allocated to a particular production or resale activity based on the ratio of the total direct costs incurred for the activity to the total direct costs incurred with respect to all production or resale activities. The taxpayer must also allocate directly to an activity the cost incurred for any outside legal services. Legal costs relating to general corporate functions are not required to be allocated to a particular production or resale activity. c. Centralized payroll services. The costs of a centralized payroll department or activity are generally allocated to the departments or activities benefited on the basis of the gross dollar amount of payroll processed. d. Centralized data processing services. The costs of a centralized data processing department are generally allocated to all departments or activities benefited using any reasonable basis, such as total direct data processing costs or the number of data processing hours supplied. The costs of data processing systems or applications developed for a particular activity are directly allocated to that activity. A CCH Seminar 25 263A e. Engineering and design services. The costs of an engineering or a design department are generally directly allocable to the departments or activities benefited based on the ratio of the approximate number of hours of work performed for the particular activity to the total number of hours of engineering or design work performed for all activities. Different services may be allocated at different hourly rates. f. Safety engineering services. The costs of safety engineering departments or activities generally benefit all of the taxpayer's activities and, thus, should be allocated using a reasonable basis, such as the approximate number of safety inspections made in connection with a particular activity as a fraction of total inspections, the number of employees assigned to an activity as a fraction of total employees, or the total labor hours worked in connection with an activity as a fraction of total hours. However, in determining the allocable costs of a safety engineering department, costs attributable to providing a safety program relating only to a particular activity must be directly assigned to such activity. Additionally, the cost of a safety engineering department only responsible for setting safety policy and establishing safety procedures to be used in all of the taxpayer's activities is not required to be allocated. VII. Allocating Categories of Costs a. Direct materials and labor: these costs, incurred during the taxable year, must be allocated to the property produced or property acquired for resale by the taxpayer using the taxpayer's method of accounting (specific identification, FIFO, LIFO, or any other reasonable method) b. Indirect costs: generally allocated to intermediate cost objectives such as departments or activities prior to the allocation of such costs to property produced or property acquired for resale. Indirect costs are allocated using either: i. A specific identification method, ii. A standard cost method, iii. A burden rate method, or c. Any other reasonable allocation method A CCH Seminar 26 263A VIII. Service costs = a type of indirect costs that may be allocated using the same allocation methods available for allocating other indirect costs described above. a. TPs that use a specific identification method or another reasonable allocation method must allocate service costs to particular departments or activities based on a factor or relationship that reasonably relates the service costs to the benefits received from the service departments or activities. i. Using reasonable factors or relationships, a taxpayer must allocate mixed service costs under: 1. A direct reallocation method 2. A step-allocation method 3. Or any other reasonable allocation method b. De minimis rule. i. If 90 percent or more of a mixed service department's costs are deductible service costs, a taxpayer may elect not to allocate any portion of the service department's costs to property produced or property acquired for resale. ii. However, if 90 percent or more of a mixed service department's costs are capitalizable service costs, a taxpayer must allocate 100 percent of the department's costs to the production or resale activity benefitted. iii. For example, if 90 percent of the costs of an electing taxpayer's accounting department benefit the taxpayer's manufacturing activity, the taxpayer must allocate 100 percent of the costs of the accounting department to the manufacturing activity. iv. This election applies to all of a TP’s mixed service departments and constitutes the adoption of a (or a change in) method of accounting IX. Methods for allocating mixed service costs a. Direct reallocation method. A CCH Seminar i. The total costs (direct and indirect) of all mixed service departments are allocated only to departments or cost centers engaged in production or resale activities and then from those departments to particular activities. ii. This direct reallocation method ignores benefits provided by one mixed service department to other mixed service departments, and also 27 263A excludes other mixed service departments from the base used to make the allocation. iii. Example: See Appendix D b. Step-allocation method i. A sequence of allocations is made by the TP. 1. First, the total costs of the mixed service departments that benefit the greatest number of other departments are allocated to -a. Other mixed service departments; b. Departments that incur only deductible service costs; and c. Departments that exclusively engage in production or resale activities. 2. TP continues allocating mixed service costs until all mixed service costs are allocated to the types of departments 3. A step-allocation method recognizes the benefits provided by one mixed service department to another mixed service department and also includes mixed service departments that have not yet been allocated in the base used to make the allocation. ii. Example: See Appendix E c. Simplified Mixed Service Cost Method: i. Eligible property 1. In general. --the simplified service cost method, if elected for any trade or business of the taxpayer, must be used for all production and resale activities of the trade or business associated with any of the following categories of property that are subject to section 263A: a. Inventory property. --Stock in trade or other property properly includible in the inventory of the taxpayer. b. Non-inventory property held for sale. --Non-inventory property held by a taxpayer primarily for sale to customers in the ordinary course of the taxpayer's trade or business. A CCH Seminar 28 263A c. Certain self-constructed assets. --Self-constructed assets substantially identical in nature to, and produced in the same manner as, inventory property produced by the taxpayer or other property produced by the taxpayer and held primarily for sale to customers in the ordinary course of the taxpayer's trade or business. d. Self-constructed tangible personal property produced on a routine and repetitive basis 2. i. When units of tangible personal property are mass-produced, that is, numerous substantially identical assets are manufactured within a taxable year using standardized designs and assembly line techniques, and either the applicable recovery period of the property is no longer than 3 years or the property is a material or supply that will be used and consumed within 3 years of being produced. ii. The applicable recovery period of the assets will be determined at the end of the taxable year in which the assets are placed in service iii. TP can elect to exclude this category from the simplified mixed service cost method Examples. – See Appendix F 3. General allocation formula: allocation ratio x total mixed service cost a. Producer may elect one of two allocation ratios: i. The labor-based allocation ratio or ii. The production cost allocation ratio. 4. A reseller may elect the simplified service cost method, but must use a labor-based allocation ratio. a. Labor-based allocation ratio formula: Section 263A labor costs / total labor costs A CCH Seminar 29 263A 5. Production cost allocation ratio formula: Section 263A production costs / Total costs d. Mixed Service Costs allocable to more than one business. --To the extent mixed service costs, labor costs, or other costs are incurred in more than one trade or business, the taxpayer must determine the amounts allocable to the particular trade or business for which the simplified service cost method is being applied by using any reasonable allocation method X. Costs provided by a related person a. must capitalize an arm's-length charge for any section 263A incurred by a related person that are properly allocable to the property produced or property acquired for resale b. Both the TP and the related person must account for the transaction as if an arm'slength charge had been incurred by the taxpayer with respect to its property produced or property acquired for resale. c. Arm’s-length charge means the arm's-length charge (or other appropriate charge where permitted and applicable) under the principles of section 482. d. There are certain exceptions. XI. Election of 263A Methods: Notwithstanding the references generally to “TP” in 263A regulations, the methods of accounting provided under section 263A are to be elected and applied independently for each separate and distinct trade or business of the taxpayer Rules Applicable to Producers I. Section 263A applies to real property and tangible (not intangible) personal property produced by a taxpayer for: a. Use in its trade or business or b. For sale to its customers, and c. For a taxpayer under a contract with another party i. There is an exception for home construction contracts if revenues are less than $10M d. If a TP produces and resales, TP may elect the SPM but cannot elect the simplified resale method. A CCH Seminar 30 263A i. II. If SPM is elected, the TP must apply the SPM to property produced and property acquired for resale Simplified Production Method – Producers can elect a “simplified” method for determining the additional section 263A costs properly allocable to ending inventories of property produced and other eligible property on hand at the end of the taxable year. a. Eligible property i. Must be used for all production and resale activities associated with any of the following categories of property to which section 263A applies: 1. Inventory property. --Stock in trade or other property properly includible in the inventory of the taxpayer. 2. Non-inventory property held for sale. --Non-inventory property held by a taxpayer primarily for sale to customers in the ordinary course of the taxpayer's trade or business. 3. Certain self-constructed assets. --Self-constructed assets substantially identical in nature to, and produced in the same manner as, inventory property produced by the taxpayer or other property produced by the taxpayer and held primarily for sale to customers in the ordinary course of the taxpayer's trade or business. 4. Self-constructed tangible personal property produced on a routine and repetitive basis a. Is produced by the taxpayer on a routine and repetitive basis in the ordinary course of the taxpayer's trade or business when units of tangible personal property are massproduced, that is, numerous substantially identical assets are manufactured within a taxable year using standardized designs and assembly line techniques, and either the recovery period of the property is no longer than 3 years or the property is a material or supply that will be used and consumed within 3 years of being produced. b. TP can elect to exclude this category from the simplified mixed service cost method ii. A CCH Seminar Examples. – See Appendix G: 31 263A III. Simplified production method without historic absorption ratio election a. General allocation formula: 1. The additional section 263A costs allocable to eligible property remaining on hand at the close of the taxable year under the simplified production method are computed as follows: a. Absorption ratio x Section 471 costs remaining on hand at YE b. Effect of allocation. --The absorption ratio generally is multiplied by the section 471 costs remaining in ending inventory or otherwise on hand at the end of each taxable year in which the simplified production method is applied. c. The resulting product is the additional section 263A costs that are added to the taxpayer's ending section 471 costs to determine the section 263A costs that are capitalized. d. There are special rules applicable to LIFO taxpayers. e. Additional section 263A costs that are allocated to inventories on hand at the close of the taxable year under the simplified production method are treated as inventory costs f. LIFO taxpayers electing the simplified production method A CCH Seminar i. A taxpayer using a LIFO method must calculate a particular year's index (e.g., under §1.472-8(e)) without regard to its additional section 263A costs. Similarly, a taxpayer that adjusts current-year costs by applicable indexes to determine whether there has been an inventory increment or decrement in the current year for a particular LIFO pool must disregard the additional section 263A costs in making that determination. ii. LIFO increment. --If the taxpayer determines there has been an inventory increment, the taxpayer must state the amount of the increment in current-year dollars (stated in terms of section 471 costs). The taxpayer then multiplies this amount by the absorption ratio. The resulting product is the additional section 263A costs that must be added to the taxpayer's increment for the year stated in terms of section 471 costs. iii. LIFO decrement. --If the taxpayer determines there has been an inventory decrement, the taxpayer must state the amount of the decrement in dollars applicable to the particular year for which the LIFO layer has been invaded. The additional section 263A costs incurred in 32 263A prior years that are applicable to the decrement are charged to cost of goods sold. The additional section 263A costs that are applicable to the decrement are determined by multiplying the additional section 263A costs allocated to the layer of the pool in which the decrement occurred by the ratio of the decrement (excluding additional section 263A costs) to the section 471 costs in the layer of that pool. g. Example – Appendix H IV. Simplified production method with historic absorption ratio election a. 263A generally permits producers using the simplified production method to elect a historic absorption ratio in determining additional section 263A costs allocable to eligible property remaining on hand at the close of their taxable years – but only for tax years in the early 1990’s b. TP may only make a historic absorption ratio election if it has used the simplified production method for three or more consecutive taxable years immediately prior to the year of election and has capitalized additional section 263A costs using an actual absorption ratio for its three most recent consecutive taxable years. c. This method is not available to a taxpayer that is deemed to have zero additional section 263A costs. d. The historic absorption ratio is used in lieu of an actual absorption ratio and is based on costs capitalized by a taxpayer during its test period. e. If elected, the historic absorption ratio must be used for each taxable year within the qualifying period f. Operating rules and definitions i. Historic absorption ratio 1. The historic absorption ratio is equal to the following ratio: Add'l section 263A costs incurred during the test period __________________________________________________________ Section 471 costs incurred during the test period. ii. A CCH Seminar Additional section 263A costs incurred during the test period are defined as the additional section 263A costs that the taxpayer incurs during the test period 33 263A iii. Section 471 costs incurred during the test period mean the section 471 costs that the taxpayer incurs during the test period iv. Test period 1. In general. --The test period is generally the three taxable-year period immediately prior to the taxable year that the historic absorption ratio is elected. 2. Updated test period. --The test period begins again with the beginning of the first taxable year after the close of a qualifying period. This new test period, the updated test period, is the three taxable-year period beginning with the first taxable year after the close of the qualifying period v. Qualifying period 1. In general. --A qualifying period includes each of the first five taxable years beginning with the first taxable year after a test period (or an updated test period). 2. Extension of qualifying period. --In the first taxable year following the close of each qualifying period, (e.g., the sixth taxable year following the test period), the taxpayer must compute the actual absorption ratio under the simplified production method. 3. If the actual absorption ratio computed for this taxable year (the recomputation year) is within one-half of one percentage point (plus or minus) of the historic absorption ratio used in determining capitalizable costs for the qualifying period (i.e., the previous five taxable years), the qualifying period is extended to include the recomputation year and the following five taxable years, and the taxpayer must continue to use the historic absorption ratio throughout the extended qualifying period. 4. If, however, the actual absorption ratio computed for the recomputation year is not within one-half of one percentage point (plus or minus) of the historic absorption ratio, the taxpayer must use actual absorption ratios beginning with the recomputation year under the simplified production method and throughout the updated test period. The taxpayer must resume using the historic absorption ratio (determined with reference to the updated test period) in the third taxable year following the recomputation year. A CCH Seminar 34 263A g. Method of accounting i. Adoption and use. --The election to use the historic absorption ratio is a method of accounting. ii. A taxpayer using the simplified production method may elect the historic absorption ratio in any taxable year provided the taxpayer has not obtained the Commissioner's consent to revoke the historic absorption ratio election within its prior six taxable years. iii. The election is to be effected on a cut-off basis, and thus, no adjustment under section 481(a) is required or permitted. iv. The use of a historic absorption ratio has no effect on other methods of accounting adopted by the taxpayer and used in conjunction with the simplified production method in determining its section 263A costs. v. The taxpayer must use the same methods of accounting used in computing its historic absorption ratio during its most recent test period unless the taxpayer obtains the consent of the Commissioner. vi. The recomputation of the historic absorption ratio during an updated test period and the change from a historic absorption ratio to an actual absorption ratio by reason of the requirements of this paragraph (b)(4) are not considered changes in methods of accounting under section 446(e) and, thus, do not require the consent of the Commissioner or any adjustments under section 481(a). h. Revocation of election. --A taxpayer may only revoke its election to use the historic absorption ratio with the consent of the Commissioner in a manner prescribed under section 446(e) and the regulations thereunder. Consent to the change for any taxable year that is included in the qualifying period (or an extended qualifying period) will be granted only upon a showing of unusual circumstances. i. Reporting and recordkeeping requirements A CCH Seminar i. Reporting. --A taxpayer making this election must attach a statement to its federal income tax return for the taxable year in which the election is made showing the actual absorption ratios determined under the simplified production method during its first test period. ii. This statement must disclose the historic absorption ratio to be used by the taxpayer during its qualifying period. 35 263A iii. A similar statement must be attached to the federal income tax return for the first taxable year within any subsequent qualifying period (i.e., after an updated test period). j. Recordkeeping. --A taxpayer must maintain all appropriate records and details supporting the historic absorption ratio until the expiration of the statute of limitations for the last year for which the taxpayer applied the particular historic absorption ratio in determining additional section 263A costs capitalized to eligible property. k. Transition rules. --Taxpayers will be permitted to elect a historic absorption ratio in their first, second, or third taxable year beginning after December 31, 1993, under such terms and conditions as may be prescribed by the Commissioner. Taxpayers are eligible to make an election under these transition rules whether or not they previously used the simplified production method. i. A taxpayer making such an election must recompute (or compute) its additional section 263A costs, and thus, its historic absorption ratio for its first test period as if the rules prescribed in this section and §§1.263A-1 and 1.263A-3 had applied throughout the test period. Rules Applicable to Resellers – Property Acquired for Resale I. Section 263A applies to real property and personal tangible and intangible property acquired for resale by a retailer, wholesaler, or other taxpayer (reseller). a. However, section 263A does not apply to personal property for resale by a reseller whose average annual gross receipts for the three previous taxable years do not exceed $10,000,000 (small reseller). i. However, if the TP acquires real property for resale – the TP is subject to 263A regardless of their gross receipts b. Property acquired for resale includes stock in trade of the taxpayer or other property which is includible in the taxpayer's inventory if on hand at the close of the taxable year, and property held by the taxpayer primarily for sale to customers in the ordinary course of the taxpayer's trade or business c. De minimis production activities if: A CCH Seminar i. Gross receipts from the sale of property produced by the reseller are less than 10 percent of the total gross receipts of the trade or business, and ii. The labor costs are less than 10% of the reseller’s GR of the trade or business 36 263A II. Purchasing, handling, and storage costs— a. Resellers must capitalize the acquisition cost of property acquired for resale, as well as indirect costs, which are properly allocable to property acquired for resale. b. The indirect costs most often incurred by resellers are purchasing, handling, and storage costs. i. This issue also applies to producers incurring purchasing, handling, and storage costs. c. Costs attributable to purchasing, handling, and storage. The costs attributable to purchasing, handling, and storage activities generally consist of direct and indirect labor costs (including the costs of pension plans and other fringe benefits); occupancy expenses including rent, depreciation, insurance, security, taxes, utilities and maintenance; materials and supplies; rent, maintenance, depreciation, and insurance of vehicles and equipment; tools; telephone; travel; and the general and administrative costs that directly benefit or are incurred by reason of the taxpayer's activities. i. Purchasing costs: costs associated with operating a purchasing department or office within a trade or business, including personnel costs (e.g., of buyers, assistant buyers, and clerical workers), relating to— 1. The selection of merchandise; 2. The maintenance of stock assortment and volume; 3. The placement of purchase orders; 4. The establishment and maintenance of vendor contacts; and 5. The comparison and testing of merchandise. ii. A CCH Seminar Determination of whether personnel are engaged in purchasing activities. The determination of whether a person is engaged in purchasing activities is based upon the activities performed by that person and not upon the person's title or job classification. Thus, for example, although an employee's job function may be described in such a way as to indicate activities outside the area of purchasing (e.g., a marketing representative), such activities must be analyzed on the basis of the activities performed by that employee. If a person performs both purchasing and non-purchasing activities, the taxpayer must reasonably allocate the person's labor costs between these activities. For example, a reasonable allocation is one based 37 263A on the amount of time the person spends on each activity. 1. 1/3-2/3 rule for allocating labor costs. A taxpayer may elect the 1/3-2/3 rule for allocating labor costs of persons performing both purchasing and non-purchasing activities. If elected, the taxpayer must allocate the labor costs of all such persons using the 1/3-2/3 rule. Under this rule— a. If less than one-third of a person's activities are related to purchasing, none of that person's labor costs are allocated to purchasing; b. If more than two-thirds of a person's activities are related to purchasing, all of that person's labor costs are allocated to purchasing; and c. In all other cases, the taxpayer must reasonably allocate labor costs between purchasing and non-purchasing activities. iii. Handling costs--(i) In general. Handling costs include costs attributable to processing, assembling, repackaging, transporting, and other similar activities with respect to property acquired for resale, provided the activities do not come within the meaning of the term produce as defined in §1.263A-2(a)(1). Handling costs are generally required to be capitalized under section 263A. Under this paragraph (c)(4)(i), however, handling costs incurred at a retail sales facility (as defined in paragraph (c)(5)(ii)(B) of this section) with respect to property sold to retail customers at the facility are not required to be capitalized. iv. Processing costs v. Assembling costs vi. Repackaging costs vii. Transportation costs viii. Pick and pack costs ix. III. Storage costs Simplified resale methods: simplified method for determining the additional section 263A costs properly allocable to property acquired for resale and other eligible property on hand at the end of the taxable year. A CCH Seminar 38 263A a. Eligible property. Generally, the simplified resale method is only available to a trade or business exclusively engaged in resale activities. IV. i. Certain resellers with property produced as a result of de minimis production activities or property produced under contract may elect the simplified resale method, ii. Eligible property - includes any real or personal that is acquired for resale and any eligible Simplified resale method without historic absorption ratio election: allocation formula i. The additional section 263A costs allocable to eligible property remaining on hand at the close of the taxable year are computed as follows: Section 471 costs Combined absorption ratio x remaining on hand at year end. b. Effect of allocation: The resulting product under the general allocation formula is the additional section 263A costs that are added to the taxpayer's ending section 471 costs to determine the section 263A costs that are capitalized. c. Definitions -- combined absorption ratio = is defined as the sum of the storage and handling costs absorption ratio and the purchasing costs absorption ratio d. Section 471 costs remaining on hand at year end = mean the section 471 costs, that the taxpayer incurs during its current taxable year, which remain in its ending inventory or are otherwise on hand at year end. i. For LIFO inventories of a taxpayer, the section 471 costs remaining on hand at year end means the increment, if any, for the current year stated in terms of section 471 costs. ii. Additional section 263A costs that are allocated to inventories on hand at the close of the taxable year under the simplified resale method of this paragraph (d) are treated as inventory costs e. Storage and handling costs absorption ratio- this absorption ratio is determined as follows: Current year's storage and handling costs ----------------------------------------Beginning inventory plus current year's purchases. A CCH Seminar 39 263A i. Current year's storage and handling costs are defined as the total storage costs plus the total handling costs incurred during the taxable year that relate to the taxpayer's property acquired for resale and other eligible property. ii. Beginning inventory in the denominator of the storage and handling costs absorption ratio refers to the section 471 costs of any property acquired for resale or other eligible property held by the taxpayer as of the beginning of the taxable year. iii. Current year's purchases generally mean the taxpayer's section 471 costs incurred with respect to purchases of property acquired for resale during the current taxable year. iv. For LIFO - in computing the denominator of the storage and handling costs absorption ratio, a taxpayer using a dollar-value LIFO method of accounting, must state beginning inventory amounts using the LIFO carrying value of the inventory and not current-year dollars. f. Purchasing costs absorption ratio - this absorption ratio is determined as follows Current year's purchasing costs ------------------------------Current year's purchases. i. Current year's purchasing costs are defined as the total purchasing costs incurred during the taxable year that relate to the taxpayer's property acquired for resale and eligible property. ii. Current year's purchases generally mean the taxpayer's section 471 costs incurred with respect to purchases of property acquired for resale during the current taxable year. g. Allocable mixed service costs. i. If a taxpayer allocates its mixed service costs to purchasing costs, storage costs, and handling costs the taxpayer is not required to determine its allocable mixed service costs under this section. ii. However, if the taxpayer uses the simplified service cost method, the amount of mixed service costs allocated to and included in purchasing costs, storage costs, and handling costs in the absorption ratios in of this section is determined as follows: Labor costs allocable to activity A CCH Seminar 40 263A --------------------------------- x Total mixed Total labor costs service costs. iii. Labor costs allocable to activity are defined as the total labor costs allocable to each particular activity (i.e., purchasing, handling, and storage), excluding labor costs included in mixed service costs. iv. Total labor costs are defined as the total labor costs (excluding labor costs included in mixed service costs) that are incurred in the taxpayer's trade or business during the taxable year. v. For LIFO TPs electing simplified resale method - must calculate a particular year's index (e.g., under §1.472-8(e)) without regard to its additional section 263A costs. 1. Similarly, a taxpayer that adjusts current-year costs by applicable indexes to determine whether there has been an inventory increment or decrement in the current year for a particular LIFO pool must disregard the additional section 263A costs in making that determination. 2. LIFO increment. If the taxpayer determines there has been an inventory increment, the taxpayer must state the amount of the increment in current-year dollars (stated in terms of section 471 costs). The taxpayer then multiplies this amount by the combined absorption ratio. The resulting product is the additional section 263A costs that must be added to the taxpayer's increment for the year stated in terms of section 471 costs. 3. LIFO decrement. If the taxpayer determines there has been an inventory decrement, the taxpayer must state the amount of the decrement in dollars applicable to the particular year for which the LIFO layer has been invaded. The additional section 263A costs incurred in prior years that are applicable to the decrement are charged to cost of goods sold. The additional section 263A costs that are applicable to the decrement are determined by multiplying the additional section 263A costs allocated to the layer of the pool in which the decrement occurred by the ratio of the decrement (excluding additional section 263A costs) to the section 471 costs in the layer of that pool. V. Permissible variations of the simplified resale method. The following variations of the simplified resale method are permitted: A CCH Seminar 41 263A i. The exclusion of beginning inventories from the denominator in the storage and handling costs absorption ratio formula; or ii. Multiplication of the storage and handling costs absorption ratio by the total of section 471 costs included in a LIFO taxpayer's ending inventory (rather than just the increment, if any, experienced by the LIFO taxpayer during the taxable year) for purposes of determining capitalizable storage and handling costs. b. Examples – See Appendix H VI. Simplified resale method with historic absorption ratio election- This method permits resellers using the simplified resale method to elect a historic absorption ratio in determining additional section 263A costs allocable to eligible property remaining on hand at the close of their taxable years. i. A taxpayer may only make a historic absorption ratio election if it has used the simplified resale method for three or more consecutive taxable years immediately prior to the year of election. ii. The historic absorption ratio is used in lieu of an actual combined absorption ratio and is based on costs capitalized by a taxpayer during its test period. iii. if elected, the historic absorption ratio must be used for the qualifying period iv. Operating rules and definitions— 1. Historic absorption ratio. is equal to the following ratio: Add'l section 263A costs incurred during the test period -------------------------------------------------------Section 471 costs incurred during the test period. A CCH Seminar v. Additional section 263A costs incurred during the test period are defined as the sum of the products of the combined absorption ratios multiplied by a taxpayer's section 471 costs incurred with respect to purchases, for each taxable year of the test period. vi. Section 471 costs incurred during the test period mean the section 471 costs described in §1.263A-1(d)(2) that a taxpayer incurs generally with respect to its purchases during the test period described in paragraph 42 263A (d)(4)(ii)(B) of this section. vii. Test period – is generally the three taxable-year period immediately prior to the taxable year that the historic absorption ratio is elected. viii. Updated test period. The test period begins again with the beginning of the first taxable year after the close of a qualifying period ix. This new test period, the updated test period, is the three taxable-year period beginning with the first taxable year after the close of the qualifying period. x. Qualifying period - includes each of the first five taxable years beginning with the first taxable year after a test period (or updated test period). 1. Extension of qualifying period. In the first taxable year following the close of each qualifying period (e.g., the sixth taxable year following the test period), the taxpayer must compute the actual combined absorption ratio under the simplified resale method. If the actual combined absorption ratio computed for this taxable year (the recomputation year) is within one-half of one percentage point (plus or minus) of the historic absorption ratio used in determining capitalizable costs for the qualifying period (i.e., the previous five taxable years), the qualifying period must be extended to include the recomputation year and the following five taxable years, and the taxpayer must continue to use the historic absorption ratio throughout the extended qualifying period. 2. If, however, the actual combined absorption ratio computed for the recomputation year is not within one-half of one percentage point (plus or minus) of the historic absorption ratio, the taxpayer must use actual combined absorption ratios beginning with the recomputation year under the simplified resale method and throughout the updated test period. The taxpayer must resume using the historic absorption ratio (determined with reference to the updated test period) in the third taxable year following the recomputation year. xi. Method of accounting--(A) Adoption and use. The election to use the historic absorption ratio is a method of accounting. 1. A taxpayer using the simplified resale method may elect the historic absorption ratio in any taxable year provided the taxpayer has not obtained the Commissioner's consent to revoke the historic A CCH Seminar 43 263A absorption ratio election within its prior six taxable years. 2. The election is to be effected on a cut-off basis, and thus, no adjustment under section 481(a) is required or permitted. 3. The use of a historic absorption ratio has no effect on other methods of accounting adopted by the taxpayer and used in conjunction with the simplified resale method in determining its section 263A costs. 4. Accordingly, in computing its actual combined absorption ratios, the taxpayer must use the same methods of accounting used in computing its historic absorption ratio during its most recent test period unless the taxpayer obtains the consent of the Commissioner. xii. Finally, the recomputation of the historic absorption ratio during an updated test period and the change from a historic absorption ratio to an actual combined absorption ratio during an updated test period are not considered changes in methods of accounting under section 446(e) and, thus, do not require the consent of the Commissioner or any adjustments under section 481(a). xiii. Revocation of election. A taxpayer may only revoke its election to use the historic absorption ratio with the consent of the Commissioner in a manner prescribed under section 446(e) and the regulations thereunder. Consent to the change for any taxable year that is included in the qualifying period (or an extended qualifying period) will be granted only upon a showing of unusual circumstances. xiv. Reporting and recordkeeping requirements 1. Reporting. A taxpayer making an election must attach a statement to its federal income tax return for the taxable year in which the election is made showing the actual combined absorption ratios determined under the simplified resale method during its first test period. 2. This statement must disclose the historic absorption ratio to be used by the taxpayer during its qualifying period. A similar statement must be attached to the federal income tax return for the first taxable year within any subsequent qualifying period (i.e., after an updated test period). xv. A CCH Seminar Recordkeeping. A taxpayer must maintain all appropriate records and details supporting the historic absorption ratio until the expiration of the 44 263A statute of limitations for the last year for which the taxpayer applied the particular historic absorption ratio in determining additional section 263A costs capitalized to eligible property. xvi. Transition rules. Taxpayers will be permitted to elect a historic absorption ratio in their first, second, or third taxable year beginning after December 31, 1993, under such terms and conditions as may be prescribed by the Commissioner. xvii. Taxpayers are eligible to make an election under these transition rules whether or not they previously used the simplified resale method. A taxpayer making such an election must recompute (or compute) its additional section 263A costs, and thus, its historic absorption ratio for its first test period as if the rules prescribed in this section and §§1.263A-1 and 1.263A-2 had applied throughout the test period. xviii. Examples: - see Appendix I Interest Issues I. Avoided cost Method – Interest: One must first understand what “avoided cost” means. Under 263A, generally all costs that directly benefit or are incurred because of the production of property are required to be capitalized, regardless of whether the costs are incurred before, during or after the production period. a) A CCH Seminar Interest, however, is required to be capitalized only to the extent that it is incurred during the production period. i. The amount of interest to be capitalized is determined using the avoided cost method. ii. The avoided cost method operates on the principle that if the taxpayer had used the amounts expended for the production of designated property to instead reduce its outstanding debt, it would have avoided interest costs to the extent that its debt could have been reduced. iii. Under the avoided cost method, the taxpayer must first capitalize interest incurred on traced debt during each measurement period and then capitalize interest on accumulated production expenditures in excess of traced debt. iv. Traced debt is all outstanding eligible debt that is allocated to accumulated production expenditures for a unit of designated property and includes unpaid interest that already has been capitalized under these rules. 45 263A v. Eligible debt generally includes all outstanding indebtedness with certain exceptions, such as related party debt bearing interest at less than the required applicable federal rate and accounts payable bearing no interest.. What to do when sections 460(b) and 263A both apply I. II. Court case found that you first apply the costs to the contract and then only the incremental costs are allocated to the 263A costs. This is not what the IRS wanted done. III. The 263A rules state, more or less, that allocations within 263A are done proportionally IV. That is not the rule when dealing with the interaction of 460 with 263A costs Special Rules and Rulings: I. For automobile dealerships see TAM 200736026 of Sept 7, 2007 for cost allocation methods and conclusions on its various departments. a) II. For use of the safe harbor methods for resellers and method changes see RP 2010-44 For changes to 263A costs or methods see TAM 200627025, July 7, 2006, on using an estimating technique to compute the 481(a) adjustment resulting from the change III. For utilities regarding temporary utility lines during a construction period of less than a year – capitalize to self-constructed assets or to the electric provided? See TAM 200811021 A CCH Seminar 46 263A Appendix A - Definitions: 1. Absorption Ratio. Under the simplified production method, the absorption ratio is determined as follows: Additional Code Sec. 263A costs incurred during the taxable year divided by the Code Sec. 471 costs incurred during the taxable year. (Reg. §1.263A-2(b)(4)(ii)(A)(1)) 2. Additional 263A costs= mixed service costs, other than interest, that were: a. not capitalized under the taxpayer's method of accounting immediately prior to the effective date of the UNICAP rules, b. adjusted as appropriate for any changes in accounting method for Code Sec. 471 costs, c. but that are required to be capitalized under the UNICAP rules (Reg. §1.263A1(d)(3); Reg. §1.263A-2(b)(4)(ii)(A)(2)). d. For new taxpayers, "additional Code Sec. 263A costs" are those costs, other than interest, that the taxpayer must capitalize under the UNICAP rules, but which the taxpayer would not have been required to capitalize if the taxpayer had been in existence prior to the effective date of the UNICAP rules (Reg. §1.263A-1(d)(3)). e. Examples include purchasing costs, handling costs, storage costs, depletion, rent, and taxes. 3. Capitalize = in the case of property that is inventory in the hands of a taxpayer, to include in inventory costs and, in the case of other property, to charge to a capital account or basis. a. Costs that are capitalized under section 263A are recovered through depreciation, amortization, cost of goods sold, or by an adjustment to basis at the time the property is used, sold, placed in service, or otherwise disposed of by the taxpayer. b. Cost recovery is determined by the applicable Internal Revenue Code and regulation provisions relating to the use, sale, or disposition of property. 4. Code Sec. 263A costs. "Code Sec. 263A costs" are those costs that a taxpayer must capitalize pursuant to the UNICAP rules. Thus, Code Sec. 263A costs are the sum of a taxpayer's Code Sec. 471 costs, its additional Code Sec. 263A costs, and interest required to be capitalized under the UNICAP rules (Reg. §1.263A-1(d)(4)). Examples would A CCH Seminar 47 263A include direct material costs and direct labor costs. 5. Code Sec. 263A labor and total labor costs = the total labor costs (excluding labor costs included in mixed service costs) allocable to property produced and property acquired for resale under section 263A that are incurred in the taxpayer's trade or business during the taxable year. Total labor costs are defined as the total labor costs (excluding labor costs included in mixed service costs) incurred in the taxpayer's trade or business during the taxable year. Total labor costs include labor costs incurred in all parts of the trade or business (i.e., if the taxpayer has both property produced and property acquired for resale, the taxpayer must include labor costs from resale activities as well as production activities). 6. Code Sec. 263A production costs = the total costs (excluding mixed service costs and interest) allocable to property produced (and property acquired for resale if the producer is also engaged in resale activities) under section 263A that are incurred in the taxpayer's trade or business during the taxable year. Total costs are defined as all costs (excluding mixed service costs and interest) incurred in the taxpayer's trade or business during the taxable year. 7. Code Sec. 263A total mixed service costs = as the total costs incurred during the taxable year in all departments or functions of the taxpayer's trade or business that perform mixed service activities. 8. Code Sec. 471 costs. "Code Sec. 471 costs" are costs, other than interest, that were capitalized under its method of accounting immediately prior to 263A (i.e. the full absorption rules of Reg. §1.471-11). These costs include direct material costs, direct labor costs as well as some noninventory costs that were capitalized or included in production or acquisition costs (Reg. §1.263A-1(d)(2)(i)). For most taxpayers, Code Sec. 471 costs are those that are included in inventory for financial statement purposes. Note that these costs continue to be capitalized after the adoption of Code Sec. 263A, which serves only to add additional costs that must be capitalized for tax purposes. 9. Code Sec. 471 costs remaining on hand at year-end.. "Code Sec. 471 costs" means the Code Sec. 471 costs that a taxpayer incurs during its current tax year which remain in its ending inventory or are otherwise on hand at year end. For LIFO inventories of a taxpayer, the Code Sec. 471 costs remaining on hand at year end means the increment, if any, for the current year stated in terms of Code Sec. 471 costs (Reg. §1.263A2(b)(3)(ii)(B)). 10. Contract = any agreement providing for the production of property if the agreement is entered into before the production of property delivered under the contract is completed. a. Whether an agreement exists depends on all of the facts and circumstances. b. For example, a contract may exist if a taxpayer makes prepayments or enters into an arrangement to make prepayments before production of a property is A CCH Seminar 48 263A completed. c. Similarly, the fact that the actual producer has made significant expenditures for property of specialized design or specialized application that is not intended for self-use is indicative of the existence of a contract ( Reg. §1.263A-2(a)(1)(ii)(B) (2)(i)). 11. Historic Absorption Ratio. Under the simplified production method, the historic absorption ratio is determined as follows (Reg. §1.263A-2(b)(4)(ii)): a. Additional Code Sec. 263A costs incurred during the test period/Code Sec. 471 costs incurred during the test period. 12. Indirect costs for producers and resellers. a. For producers, indirect costs are defined as all costs other than direct material costs and direct labor costs. b. For resellers, indirect costs are defined as all costs other than acquisition costs. Indirect costs are properly allocable to property produced or property acquired for resale when the costs directly benefit or are incurred by reason of the performance of production or resale activities. c. Indirect costs may be allocable to both production and resale activities, as well as to other activities, that are not subject to the uniform capitalization rules. In such an instance, producers and resellers must make a reasonable allocation of the indirect costs between the production or resale activities and the other activities (Code Sec. 263A(a)(2); Reg. §1.263A-1(e)(3)(i)). 13. Inventory Property = stock in trade or other property properly includible in the inventory of the producer (Reg. §1.263A-2(b)(2)(i)(A)). 14. Noninventory Property (held for sale) = is property held by a taxpayer primarily for sale to customers in the ordinary course of its trade or business (Reg. §1.263A2(b)(2)(i)(B)). 15. On-site facility = a storage facility that is physically attached to, and an integral part of, a retail sales facility. The following are examples of facilities that typically qualify as on-site storage facilities: A backroom furniture warehouse attached to a showroom. Even though retail customers do not enter the warehouse, it is physically attached to and an integral part of the facility. Auto dealership lots separated from the main dealership facility, provided customers select automobiles from both lots (see Regs. Sec. 1.263A-3(c)(5)(ii)(B)(2) and Rev. Proc. 2010-44). Home improvement centers that occasionally sell to other retailers (e.g., contractors) as well as end users of merchandise. A CCH Seminar 49 263A The following are examples of facilities that typically do not qualify as on-site storage facilities: Catalog and mail-order centers. Even though their customers are exclusively retail customers, the sales are not made to customers who are physically present (see Regs. Sec. 1.263A-3(c)(5)(v), Example (1)). 16. Pooled stock facilities used for regional distribution. Even though these facilities function as backup storage for sales that are made at nearby retail outlets, the storage facilities are not physically attached to outlets (see Regs. Sec. 1.263A-3(c)(5)(v), Example (2) 17. Post-production costs = all indirect costs incurred subsequent to completion of production that are properly allocable to the property produced. For example, storage and handling costs incurred while holding property produced for sale after production must be capitalized to the property to the extent properly allocable to the property (Reg. §1.263A2(a)(3)(iii)). 18. Pre-production costs. = the direct and indirect costs allocable to property held for future production even though production has not begun. Such costs include purchasing, storage, and handling costs. If property is not held for production but is reasonably likely that production will occur at some future date, indirect costs incurred prior to the production period must be allocated to the property and capitalized. For example, a manufacturer is required to capitalize the costs of storing and handling raw materials before the raw materials are committed to production. Similarly a real estate developer must capitalize property taxes incurred with respect to property if, at the time the taxes are incurred, it is reasonably likely that the property will be subsequently developed (Reg. §1.263A-2(a)(3)(ii)). 19. Producers. = taxpayers that construct, build, install, manufacture, develop, improve, create, raise, or grow real property or tangible personal property for use in its trade or business or for sale to its customers (Code Sec. 263A(g)(1); Reg. §1.263A-2(a)(1)(i)). 20. Production period = is the period beginning on the date on which production of the property begins and ending on the date on which the property is ready to be placed in service or is ready to be held for sale (Code Sec. 263A(f)(4)(B); Reg. §1.263A2(a)(3)(i)). 21. Retail sales facility = a facility where a taxpayer sells merchandise exclusively to retail customers in on-site sales 22. Test Period. = is generally the three-tax-year period immediately prior to the test year that the historic absorption ratio is elected (Reg. §1.263A-2(b)(4)(ii)(B)(1)). 23. Updated Test Period = test period begins again with the beginning of the first tax year after the close of a "qualifying period". This new test period, the "updated test period," is the three-tax-year period beginning with the first tax year after the close of the qualifying period (Reg. §1.263A-2(b)(4)(ii)(B)(2)). A CCH Seminar 50 263A 24. Qualifying Period = includes each of the first five tax years beginning with the first tax year after a test period or an updated test period (Reg. §1.263A-2(b)(4)(ii)(C)(1)). 25. Indirect costs = costs other than direct material costs and direct labor costs in the case of property produced. Taxpayers subject to section 263A must capitalize all indirect costs when the costs directly benefit or are incurred by production activities. a. Indirect costs may be allocable to production activities as well as to other activities that are not subject to section 263A. b. Taxpayers subject to section 263A must make a reasonable allocation of indirect costs between production and other activities. c. Indirect costs are allocated using either: i. a specific identification method, ii. a standard cost method, iii. a burden rate method, or iv. Any other reasonable allocation method. 26. Mixed service costs = service costs that are partially allocable to production or resale activities (capitalizable mixed service costs) and partially allocable to non-production or non-resale activities (deductible mixed service costs). a. Service costs that are only partially allocable to production activities. b. Service costs are a type of indirect cost. c. Are general and administrative costs, typically administrative, supportive, and of service in nature. Examples: i. Purchasing, handling, warehousing, security, cost accounting, data processing, production coordination costs. d. Mixed service and indirect costs exempt from capitalization: i. Marketing, selling, advertising, income taxes, tax services, distribution, research and experimental, warranty, etc. 27. Sec. 481(a) adjustment. The Code Sec. 481(a) adjustment is the sum of those adjustments that are necessary to prevent the duplication or omission of amounts as a result of the change in accounting method (Code Sec. 481(a)). Essentially, for this particular Service, the Code Sec. 481(a) adjustment is equal to the change in value of the A CCH Seminar 51 263A inventory at the beginning of the year of change. 28. Sec. 481(a) adjustment period. A positive adjustment (i.e., one that results in an increase to taxable income) is taken into income over four tax years beginning with the year of change. If a positive adjustment is less than $25,000, the taxpayer may opt to take the entire adjustment into account in the year of change. If the Code Sec. 481(a) adjustment is negative, the adjustment is taken into account over a one-year period. In recognizing the Code Sec. 481(a) adjustment, a short tax year is treated as a full twelvemonth tax year. Thus, no annualization procedures are applied. See Rev. Proc. 2002-19, modifying and amplifying Rev. Proc. 2002-9 and Rev. Proc. 97-27, modified and clarified by Rev. Proc. 2009-39. Also see Rev. Proc. 2002-54. 29. Self-constructed assets = assets produced by a taxpayer for use by the taxpayer in its trade or business. Self-constructed assets are subject to section 263A. 30. Service Provider = is defined with reference to its ordinary and accepted meaning under federal income tax principles. In determining whether a taxpayer is a bona-fide service provider, the nature of the taxpayer's trade or business and the facts and circumstances surrounding the taxpayer's trade or business activities must be considered. Taxpayers qualifying as service providers include those performing services in the fields of health, law, engineering, architecture, accounting, actuarial science, performing arts or consulting ( Reg. §1.263A-1(b)(11)). A CCH Seminar 52 263A Appendix B – Flowchart Inventory: Simplified Production Method: Using the Actual Absorption Ratio Identify applicable taxpayers or clients Client Letter and Eligibility Determination No Benefit? Flowchart Inventory: Simplified Production Method: Using the Actual Absorption Ratio Yes Identify Additional Code Sec. 263A Costs Identify Code Sec. 471 Costs Determine Actual Absorption Ratio Compute Additional Code Sec. 263A costs allocable to eligible property No Calculate Code Sec. 481(a) Adjustment 1st year of additional Code Sec. 263A Costs? Yes Prepare Government Filings File Form 3115 with Tax Return and National Office Prepare Statement Electing Simplified Method File Tax Return with Statement Attached Stop Stop A CCH Seminar 53 263A Appendix C –1 (adapted from CCH) Simplified Production Method: Using the Actual Absorption Ratio Example Data Input Sheet-For a FIFO Taxpayer Direct and Indirect Costs Required to be Allocated Sec. 471 Costs Incurred During Year Raw material $ Work in progress Finished goods Total $ Sec. 471 Ending Inventory Raw material Work in progress Finished goods Total $ 1,057,500 975,000 967,500 3,000,000 Total $ 250 150 100 120 30 150 15,000 300 500,000 250,000 150,000 350 450 350 1,000 7,500 37,300 1,050 500 4,800 10,000 1,600 19,000 1,000,000 $ 3,500,000 Additional Sec. 263A Costs Incurred During Year Officers's compensation Pension and other related costs Employee benefit expense Purchasing costs Handling costs Storage costs Cost recovery Depletion Rent Taxes Insurance Utilities Repairs and maintenance Engineering and design costs Spoilage Tools & equipment Quality control Bidding costs Licensing and franchising costs Capitalizable service costs Administrative costs Research & experimental costs - long term contracts Interest Other costs Total Ending Inventory including §471 and §263A costs 5,000,000 1,250,000 3,750,000 10,000,000 Indirect Costs Not Required to be Allocated * Additional Sec. 263A Costs Selling and distribution costs $ Research and experimental expenditures Unsuccessful bidding expenses General and administrative costs Taxes assessed on the basis of income Strike expenses Warranty and product liability costs Section 179 costs On-site storage costs Cost recovery allowances on temporarily idle equipment and facilities Other Costs Total $ 2,300 3,500 1,000 1,000 1,000 15,000 23,800 * Note: These indirect costs are not required to be capitalized under Section 263A. See Reg. Sec. 1.263A-1(e)(3)(iii). A CCH Seminar 54 263A Appendix C –2 Simplified Production Method: Using the Actual Absorption Ratio Actual Absorption Ratio Calculation -For a FIFO Taxpayer Actual Absorption Ratio Additional Sec. 263A Costs Incurred During Year Total Sec. 471 Costs Incurred During the Year ÷ $ 1,000,000 $ 10,000,000 10% Add'l Sec. 263A Costs in Ending Inventory Sec. 471 Costs in Ending Inventory Actual Absorption Ratio $ 3,000,000 X 10% $300,000 Ending Inventory (UNICAP) Add'l Sec. 263A Costs in Ending Inventory Sec. 471 Costs in Ending Inventory A CCH Seminar + 55 $ 300,000 $ 3,000,000 $3,300,000 263A Appendix C –3 Simplified Production Method: Using the Actual Absorption Ratio 481(a) Adjustment – For a FIFO Taxpayer Ending Inventory under New Method $3,300,000 Ending Inventory under Old Method $ 3,500,000 Section 481(a) Adjustment $ (200,000) A CCH Seminar 56 263A Appendix D Mixed service costs - Direct reallocation method Example A company has five departments consisting of three production departments and two mixed service departments. The production departments are (1) Assembling, (2) Painting, and (3) Finishing. The mixed service departments are (1) Human Resources and (2) Data Processing. The company allocates the human resources department's costs on the basis of total payroll costs and the data processing department's costs on the basis of data process hours. Under the direct reallocation method, the company allocates the human resources department's costs directly to assembling, painting and finishing, and not to data processing. Department Human Res's Data Proc'g Assembling Painting Finishing Total Dept. Costs Amount of Payroll Costs Allocation Ratio $ 50,000 — 15,000 — 15,000 15,000/285,000 90,000 90,000/285,000 180,000 180,000/285,000 $ 500,000 250,000 250,000 1,000,000 2,000,000 $4,000,000 Amount Allocated <$500,000 > — 26,316 157,895 315,789 $350,000 After the company allocates the human resources department's cost, it then allocates the costs of the data processing department in the same manner. Total Dept. Cost After Initial Department Allocation Human Res's $0 Data Proc'g 250,000 Assembling 276,315 Painting 1,157,895 Finishing 2,315,790 $4,000,000 A CCH Seminar Total Data Proc. Hours Allocation Ratio Amount Allocated — — — — <$250,000 > 2,000 2,000/10,000 50,000 0 0/10,000 0 8,000 8,000/10,000 200,000 2,000 12,000 Total Dept. Cost After Final Allocation $0 326,315 1,157,895 2,515,790 $4,000,000 57 263A Appendix E Mixed service costs - Step-allocation method - Example A company has five departments: (1) Manufacturing; (2) Marketing; (3) Finance; (4) Human Resources and (5) Data Processing. Manufacturing is a production department, marketing and finance are departments that incur only deductible service costs, and human resources and data processing are mixed service costs departments. Using the step-allocation method, the company allocates the human resources department's costs on the basis of total payroll costs and the data processing department's costs on the basis of data process hours. Human Resources benefits all four of the company's other departments, while data processing benefits only three departments. Because human resources benefits the greatest number of other departments, the company first allocates personnel's cost to manufacturing, marketing, finance and data processing as follows: Department Total Cost of Dept. Total Payroll Costs Allocation Ratio Amount Allocated Human Res's $500,000 $50,000 — <$500,000 > Data Proc'g 250,000 15,000 15,000/300,000 25,000 Finance 250,000 15,000 15,000/300,000 25,000 Marketing 1,000,000 90,000 90,000/300,000 150,000 Manufac'g 2,000,000 180,000 180,000/300,000 300,000 $4,000,000 $350,000 The denominator of the company's allocation ratio includes the payroll costs of manufacturing, marketing, finance and data processing. Next, the company allocates the costs of data processing on the basis of data processing hours. Because the costs incurred by human resources have already been allocated, no allocation is made to personnel. Department Human Res's Data Proc'g Finance Marketing Manufac'g Total Dept. Cost After Initial Allocation $0 275,000 275,000 1,150,000 2,300,000 $4,000,000 A CCH Seminar Total Data Proc. Hours Allocation Ratio Amount Allocated — — — — <$275,000 > 2,000 2,000/10,000 55,000 0 0/10,000 0 8,000 8,000/10,000 220,000 Total Dept. Cost After Final Allocation 2,000 $0 0 330,000 1,150,000 2,520,000 12,000 $4,000,000 58 263A Under the second step, the denominator of the company's allocation ratio includes the data processing hours of manufacturing, marketing, and finance but does not include the data processing hours of human resources (the other mixed service department) because the costs of that department were allocated previously. A CCH Seminar 59 263A Appendix F Mixed service costs - Simplified Mixed Service Cost Method - Example Example 1. Y is a manufacturer of automobiles. During the taxable year Y produces numerous substantially identical dies and molds using standardized designs and assembly line techniques. The dies and molds have a 3-year applicable recovery period for purposes of section 168(c). Y uses the dies and molds to produce or process particular automobile components and does not hold them for sale. The dies and molds are produced on a routine and repetitive basis in the ordinary course of Y's business for purposes of this paragraph because the dies and molds are both mass-produced and have a recovery period of no longer than 3 years. Example 2. Z is an electric utility that regularly manufactures and installs identical poles that are used in transmitting and distributing electricity. The poles have a 20-year applicable recovery period for purposes of section 168(c). The poles are not produced on a routine and repetitive basis in the ordinary course of Z's business for purposes of this paragraph because the poles have an applicable recovery period that is longer than 3 years. i. General allocation formula: allocation ratio x total mixed service cost ii. Producer may elect one of two allocation ratios: 1. the labor-based allocation ratio or 2. the production cost allocation ratio. iii. A reseller may elect the simplified service cost method, but must use a labor-based allocation ratio. iv. Labor-based allocation ratio formula: 1. Section 263A labor costs / total labor costs v. Production cost allocation ratio formula: 1. Section 263A production costs / Total costs A CCH Seminar 60 263A Appendix G Simplified Production Method – Example Example 1 --FIFO inventory method (i) Taxpayer J uses the FIFO method of accounting for inventories. J's beginning inventory for 1994 (all of which is sold during 1994) is $2,500,000 (consisting of $2,000,000 of section 471 costs and $500,000 of additional section 263A costs). During 1994, J incurs $10,000,000 of section 471 costs and $1,000,000 of additional section 263A costs. J's additional section 263A costs include capitalizable mixed service costs computed under the simplified service cost method as well as other allocable costs. J's section 471 costs remaining in ending inventory at the end of 1994 are $3,000,000. J computes its absorption ratio for 1994, as follows: Add'l §263A costs incurred during 94 $ 1,000,000 _____________________________________ = ___________ = 10% Sec 471 costs incurred during 94 $10,000,000 (ii) Under the simplified production method, J determines the additional section 263A costs allocable to its ending inventory by multiplying the absorption ratio by the section 471 costs remaining in its ending inventory: Add'l §263A costs = 10% $3,000,000 = $300,000. (iii) J adds this $300,000 to the $3,000,000 of section 471 costs remaining in its ending inventory to calculate its total ending inventory of $3,300,000. The balance of J's additional section 263A costs incurred during 1994, $700,000, ($1,000,000 less $300,000) is taken into account in 1994 as part of J's cost of goods sold. A CCH Seminar 61 263A Appendix H Simplified Production Method without historic absorption ration election – Example Example 1. FIFO inventory method. 1) Taxpayer S uses the FIFO method of accounting for inventories. S's beginning inventory for 1994 (all of which was sold during 1994) was $2,100,000 (consisting of $2,000,000 of section 471 costs and $100,000 of additional section 263A costs). During 1994, S makes purchases of $10,000,000. In addition, S incurs purchasing costs of $460,000, storage costs of $110,000, and handling costs of $90,000. S's purchases (section 471 costs) remaining in ending inventory at the end of 1994 are $3,000,000. 2) In 1994, S incurs $400,000 of total mixed service costs and $1,000,000 of total labor costs (excluding labor costs included in mixed service costs). In addition, S incurs the following labor costs (excluding labor costs included in mixed service costs): purchasing--$100,000, storage--$200,000, and handling--$200,000. Accordingly, the following mixed service costs must be included in purchasing costs, storage costs, and handling costs as capitalizable mixed service costs: purchasing--$40,000 ([$100,000 divided by $1,000,000] multiplied by $400,000); storage--$80,000 ([$200,000 divided by $1,000,000] multiplied by $400,000); and handling--$80,000 ([$200,000 divided by $1,000,000] multiplied by $400,000). 3) S computes its purchasing costs absorption ratio for 1994 as follows: 1994 purchasing costs $460,000 + $40,000 --------------------- = -----------------1994 purchases $10,000,000 = = $500,000 -------$10,000,000 5.0% 4) S computes its storage and handling costs absorption ratio for 1994 as follows: Storage and ----------($110,000 + $80,000) + ($90,000 + $80,000) handling costs = -----------------------------------------Beginning inventory $2,000,000 + $10,000,000 plus 1994 purchases $190,000 + $170,000 = ------------------$12,000,000 $360,000 = -------- A CCH Seminar 62 263A $12,000,000 = 3.0% 5) S's combined absorption ratio is 8.0%, or the sum of the purchasing costs absorption ratio (5.0%) and the storage and handling costs absorption ratio (3.0%). Under the simplified resale method, S determines the additional section 263A costs allocable to its ending inventory by multiplying the combined absorption ratio by its section 471 costs with respect to current year's purchases remaining in ending inventory: Additional §263A costs = 8.0% x $3,000,000 = $240,000 6) S adds this $240,000 to the $3,000,000 of purchases remaining in its ending inventory to determine its total ending FIFO inventory of $3,240,000. Example 2. LIFO inventory method. 1) Taxpayer T uses a dollar-value LIFO inventory method. T's beginning inventory for 1994 is $2,100,000 (consisting of $2,000,000 of section 471 costs and $100,000 of additional section 263A costs). During 1994, T makes purchases of $10,000,000. In addition, T incurs purchasing costs of $460,000, storage costs of $110,000, and handling costs of $90,000. T's 1994 LIFO increment is $1,000,000 ($3,000,000 of section 471 costs in ending inventory less $2,000,000 of section 471 costs in beginning inventory). 2) In 1994, T incurs $400,000 of total mixed service costs and $1,000,000 of total labor costs (excluding labor costs included in mixed service costs). In addition, T incurs the following labor costs (excluding labor costs included in mixed service costs): purchasing--$100,000, storage--$200,000, and handling--$200,000. Accordingly, the following mixed service costs must be included in purchasing costs, storage costs, and handling costs as capitalizable mixed service costs: purchasing--$40,000 ([$100,000 divided by $1,000,000] multiplied by $400,000); storage--$80,000 ([$200,000 divided by $1,000,000] multiplied by $400,000); and handling--$80,000 ([$200,000 divided by $1,000,000] multiplied by $400,000). 3) Based on these facts, T determines that it has a combined absorption ratio of 8.0%. To determine the additional section 263A costs allocable to its ending inventory, T multiplies its combined absorption ratio (8.0%) by the $1,000,000 LIFO increment. Thus, T's additional section 263A costs allocable to its ending inventory are $80,000 ($1,000,000 multiplied by 8.0%). This $80,000 is added to the $1,000,000 to determine a total 1994 LIFO increment of $1,080,000. T's ending inventory is $3,180,000 (its beginning inventory of $2,100,000 plus the $1,080,000 increment). 4) In 1995, T sells one-half of the inventory in its 1994 LIFO increment. T must include in its cost of goods sold for 1995 the amount of additional section 263A costs relating to this inventory, i.e., one-half of the $80,000 additional section 263A costs capitalized in 1994 ending inventory, or $40,000. A CCH Seminar 63 263A Example 3. LIFO pools. 1) Taxpayer U begins its business in 1994, and adopts the LIFO inventory method. During 1994, U makes purchases of $10,000, and incurs $400 of purchasing costs, $350 of storage costs and $250 of handling costs. U's purchasing costs, storage costs, and handling costs include their proper allocable share of mixed service costs. 2) U computes its purchasing costs absorption ratio for 1994, as follows: 1994 purchasing costs $400 --------------------- = ---1994 purchases $10,000 = 4.0% 3) U computes its storage and handling costs absorption ratio for 1994, as follows: 1994 storage and handling costs $350 + $250 ------------------------------= ----------Beginning inventory plus 1994 purchases $0 + $10,000 $600 = ---$10,000 = 6.0% 4) U's combined absorption ratio is 10%, or the sum of the purchasing costs absorption ratio (4.0%) and the storage and handling costs absorption ratio (6.0%). At the end of 1994, U's ending inventory included $3,000 of current year purchases, contained in three LIFO pools (X, Y, and Z) as shown below. Under the simplified resale method, U computes its ending inventory for 1994 as follows: 1994: Total X Y Z Ending section 471 costs ...................... $3,000 $1,600 $600 $800 Additional section 263A costs (10%) .......... 300 160 60 80 ------ ------ ---- ---1994 Ending Inventory ......................... $3,300 $1,760 $660 $880 ====== ------ ---- ---5) During 1995, U makes purchases of $2,000 as shown below, and incurs $200 of purchasing costs, $325 of storage costs and $175 of handling costs. U's purchasing costs, storage costs, and handling costs include their proper share of mixed service costs. Moreover, U sold goods from pools X, Y, and Z having a total cost of $1,000. U computes its ending inventory for 1995 as follows. A CCH Seminar 64 263A 6) U computes its purchasing costs absorption ratio for 1995: 1995 purchasing costs $200 --------------------= ---- = 10.0% 1995 purchases $2,000 7) U comutes its storage and handling costs absorption ratio for 1995: 1995 storage and handling costs $325 + 175 ------------------------------= ---------Beginning inventory plus 1995 purchases $3,000 + 2,000 $500 = ---= 10.0% $5,000 8) U's combined absorption ratio is 20.0%, or the sum of the purchasing costs absorption ratio (10.0%) and the storage and handling costs absorption ratio (10.0%). 1995: Total X Y Z Beginning section 471 costs ................. $ 3,000 $ 1,600 $ 600 $ 800 1995 section 471 costs ..................... . 2,000 1,500 300 200 Section 471 cost of goods sold .............. (1,000) (300) (300) (400) ------- ------- ----- ----1995 Ending Section 471 costs ............... $ 4,000 $ 2,800 $ 600 $ 600 ======= ------- ----- ----Consisting of: 1994 layer ............................... $ 2,800 $ 1,600 $ 600 $ 600 1995 layer ............................... 1,200 1,200 -- -------- ------- ----- ----$ 4,000 $ 2,800 $ 600 $ 600 Additional section 263A costs: 1994 (10%) ............................... $ 280 $ 160 $ 60 $ 60 1995 (20%) ............................... 240 240 -- -------- ------- ----- ----$ 520 $ 400 $ 60 $ 60 1995 ending inventory ....................... $ 4,520 $ 3,200 $ 660 $ 660 ======= ------- ----- ----9) In 1995, U experiences a $200 decrement in Pool Z. Thus, U must charge the additional section 263A costs incurred in prior years applicable to the decrement to 1995's cost of goods sold. To do so, U determines a ratio by dividing the decrement by the section 471 costs in the 1994 layer ($200 divided by $800, or 25%). U then multiplies this ratio (25%) by the A CCH Seminar 65 263A additional section 263A costs in the 1994 layer ($80) to determine the additional section 263A costs applicable to the decrement ($20). Therefore, $ 20 is taken into account by U in 1995 as part of its cost of goods sold ($80 multiplied by 25%). A CCH Seminar 66 263A Appendix I Simplified Production Method with historic absorption ration election – Example Example. 1) Taxpayer V uses the FIFO method of accounting for inventories and in 1994 elects to use the historic absorption ratio with the simplified resale method. After recomputing its additional section 263A costs in accordance with the transition rules of paragraph (d)(4)(v) of this section, V identifies the following costs incurred during the test period: 1991: Add'l section 263A costs - $100 Section 471 costs - $3,000 1992: Add'l section 263A costs - 200 Section 471 costs - 4,000 1993: Add'l section 263A costs - 300 Section 471 costs - 5,000 2) Therefore, V computes a 5% historic absorption ratio determined as follows: Historic $ 100 + 200 + 300 $ 600 absorption = ----------------= ----= 5% ratio $3,000 + 4,000 + 5,000 $12,000 3) In 1994, V incurs $10,000 of section 471 costs of which $3,000 remain in inventory at the end of the year. Under the simplified resale method using a historic absorption ratio, V determines the additional section 263A costs allocable to its ending inventory by multiplying its historic ratio (5%) by the section 471 costs remaining in its ending inventory: Add'l section 263A costs = 5% x $3,000 = $150 4) To determine its ending inventory under section 263A, V adds the additional section 263A costs allocable to ending inventory to its section 471 costs remaining in ending inventory ($3,150 = $150 + $3,000). The balance of V's additional section 263A costs incurred during 1994 is taken into account in 1994 as part of V's cost of goods sold. 5) V's qualifying period ends as of the close of its 1998 taxable year. Therefore, 1999 is a recomputation year in which V must compute its actual combined absorption ratio. V determines its actual absorption ratio for 1999 to be 5.25% and compares that ratio to its historic absorption ratio (5.0%). Therefore, V must continue to use its historic absorption ratio of 5.0% throughout an extended qualifying period, 1999 through 2004 (the recomputation year and the following five taxable years). 6) If, instead, V's actual combined absorption ratio for 1999 were not between 4.5% and 5.5%, V's qualifying period would end and V would be required to compute a new historic A CCH Seminar 67 263A absorption ratio with reference to an updated test period of 1999, 2000, and 2001. Once V's historic absorption ratio is determined for the updated test period, it would be used for a new qualifying period beginning in 2002. A. Additional simplified methods for resellers. The Commissioner may prescribe additional elective simplified methods by revenue ruling or revenue procedure. B. Cross reference. See §1.6001-1(a) regarding the duty of taxpayers to keep such records as are sufficient to establish the amount of gross income, deductions, etc. A CCH Seminar 68 263A Appendix J – Various 263A Questions and Answers 1. Q: If you find that you have been using 263A and you meet one of the exceptions for not using it, what do you need to do to discontinue its use in 2012? A: The TP (taxpayer) would just reverse (write off in the current year) its beginning of the year 263A additional costs and return to its costing under section 471. 2. Q: If you have a number of companies owned by the same person with various types of forms (partnership, S Corporation, 1 member LLC) and operations (some manufacturing and some resellers), are the exceptions dealing with $10M in revenues and $200K in indirect costs applied by entity? Does the fact that they are related parties make a difference? We have always treated each separately. A: No, the testing of a group’s trade or business revenues is measured by the total of all of its entity’s trades or businesses. See 1.263A-3(b)(3) for details of the requirements for the aggregation of gross receipts. 3. Q: When applying 263(A), how do you deal with the Lower of cost or market inventory? Do you apply the 263(A) ratio to the LCM inventory? Is this true for both producers and resellers? A: Under the LCM method, the valuation of an inventory item is determined by comparing its costs and its market value. The item is valued at the lower or those two amounts for ending inventory purposes. The LCM method must be consistently applied to each inventory item included in goods purchased and on hand, goods in process of manufacture, and finished manufactured goods on hand. The determination of the LCM value is applied on an item-by-item basis rather than grouping the entire inventory together. Under ordinary circumstances and for normal goods in an inventory, the term “market” means the aggregate of the current bid prices prevailing at the date of the inventory of the basic elements of cost reflected in inventories of goods purchased and on hand, goods in process of manufacture, and finished manufactured goods on hand. The entity would compare its ending 263A price, after including all of its required 263A direct and indirect costs, and compare that to its LCM market value. An entity is permitted to write down an item lower than its 263A costs. This applies for both producers and resellers. 4. Q: If you lease warehouse space from an unrelated party and make leasehold improvements, then the depreciation on those leasehold improvements would not be included in the 263A computation, correct? Would it matter if you were a reseller vs a manufacturer? Would the use of the warehouse make a difference? For example, if you stored raw material in the warehouse, would you still not include this depreciation in your computation? A: A taxpayer subject to 263A must include in its 263A costs all Post-production costs, which are all indirect costs incurred subsequent to completion of production that are A CCH Seminar 69 263A properly allocable to the property produced. For example, storage and handling costs incurred while holding property produced for sale after production must be capitalized to the property to the extent properly allocable to the property (Reg. §1.263A-2(a)(3)(iii). If the warehouse space is attached to the retail facilities, its costs would not have to be included in its 263A costing. 5. Q: Why is an entity performing a real estate construction contract exempt from 263A, while an entity doing its own construction for its own use is subject to 263A? A: If an entity is performing a real estate construction contract it is subject to section 460(b), not 263A. If an entity is producing a real estate projection that it will hold for sale under a speculation sale, once a contract is signed on that property, the entity would move its costing from 263A to the cost-to-cost method of 460(b). 6. Q: Is a software developer doing $15M in sales subject to 263A? If so, why? If the software company resold someone else’s software, is it subject to 263A? If it takes someone else’s software and customizes it greatly – is it subject to 263A? A: No. Software development is covered under §§167(f) and 197 of the Internal Revenue Code ( T.D. 8865, 2000-7 I.R.B. 589). See Rev. Proc. 2000-50, (Dec. 1, 2000). 7. Q: We have scrap sales – Would you clarify what you said about reducing costs by scrap revenue? A: See “other recent rules” above. Essentially the difference is whether you are going to reduce your COGS by the scrap sales or increase your gross revenues. 8. Q: I work for a manufacturer / reseller. I’ve been calculating 263A for years. I also take the Domestic Production Deduction. Can you please clarify what you said about the matching? A: The taxpayer’s method of allocating its labor costs for sections 199 and 263A must match. In other words, one cannot report more labor costs for section 199 than it allocates for section 263A costing. 9. Q: I am totally confused about how you are relating the tangible property regs of 263(a) to 263A unless you are applying it in the fact that your direct or indirect depreciation or expensed cost are now affected and you are saying this is a change in 263A cost and therefore a change in accounting method? A: Yes, exactly. If a taxpayer makes a change in its depreciation, repairs and maintenance, or material and supplies costs under 263(a) it must also change its 263A methods to match. 10. Q: Is a financial statement only an “audited” statement or do reviewed and/or compiled A CCH Seminar 70 263A financials count as Applicable Financial Statements (AFS) for the de minimis safe harbor election? A: Under the final tangible property regulations, only audits count as applicable financial statements, unless reviewed or compiled financials are submitted to a government. 11. Q: We are a manufacturer that produces tangible property and sells that to Wal-Mart, Kmart, Target, etc. We have several outside distribution warehouses in the US owned by unrelated parties. These warehouses store finished goods and ship it out to our customers around the country. Are these costs subject to 263A? The books treat this cost as selling expense, not cost of goods sold. A: off-site storage facilities costs are required to be included in 263A costing. In your situation only if the property is considered “sold” to the customer once it gets to the outside warehouse, then its costs are not required to be included. 12. Q: We have client that manufacturers wind chimes in the United States and has a consent agreement from 2002 for a specific calculation of allocating costs under Sec. 263A. In 2011, as a side to the manufacturing activities, the client started selling retail items through a newly created website and name, but all under the same company. (This was just in line with the client’s passion to sell and promote products made in the USA.) At 12/31/11, the client did not qualify to apply the uniform capitalization rules for the retail reseller on the resale inventory items as the client didn’t meet the 3-year average income threshold ($10 million). When testing the 3-year average annual gross receipts for the manufacturing versus the annual sales for the reseller, are we able to separate out the resell sales from all manufacturing sales and test each separately? A: No all business activity has to be included in the gross sales test. 13. Q: For a producer or manufacturer, do you have any examples of applying indirect costs to inventory other than the simplified production method? A: See examples in the appendixes above. 14. Q: Our firm did a lot of research last year with 263A and contacting the IRS experts in this area and other expert firms. We had situations where our auditors didn’t capitalize indirect costs to inventory under GAAP as it was either not required or immaterial. We had to grasp an understanding of the difference between 471 costs verses additional 263A costs. If we were aware the client’s financial statements did not capitalize all the required 471 costs, we had to include them as additional 263A costs. Can you comment on that? (For example, we asked the IRS expert: If a client did not allocate/capitalize indirect labor to the manufacturing process under the normal financial statement method (as 471 costs), then the client would need to allocate those indirect labor cost to inventory as additional 263A costs? The answer was “Yes”) A CCH Seminar 71 263A A: GAAP inventory costs are not usually or necessarily equal to the requirements of 263A costing rules. For GAAP, once can usually include in inventory costs what it discloses as such, whereas for tax, 263A is more detailed and specific on what is required for tax. I agree with the example you provided at the end of your question. 15. Q: A client (S-Corporation) was a producer in a previous test period (2003-2005) and used a 3-year average of those years and elected to use a historic absorption ratio during the following 5-year qualifying period (2006-2010). In 2011, the client enters a new test period; however, the client’s operations have naturally changed and they no longer produce the product but have moved into more service-based operations and appears to qualify to use the Simplified Resale Method for resale items, with de minimis production activity. Can we just move into the Simplified Resale Method in the new test year without a change in accounting method (Form 3115)? A: No. See the regulations under 1.263A-7(a)(5)which covers the method changes for 263A: (5) Definition of change in method of accounting. For purposes of this section, a change in method of accounting has the same meaning as provided in §1.446–1(e)(2)(ii). Changes in method of accounting for costs subject to section 263A include changes to methods required or permitted by section 263A and the regulations thereunder. Changes in method of accounting may be described in the preceding sentence irrespective of whether the taxpayer's previous method of accounting resulted in the capitalization of more (or fewer) costs than the costs required to be capitalized under section 263A and the regulations thereunder, and irrespective of whether the taxpayer's previous method of accounting was a permissible method under the law in effect when the method was being used. However, changes in method of accounting for costs subject to section 263A do not include changes relating to factors other than those described therein. For example, a change in method of accounting for costs subject to section 263A does not include a change from one inventory identification method to another inventory identification method, such as a change from the last-in, first-out (LIFO) method to the first-in, first-out (FIFO) method, or vice versa, or a change from one inventory valuation method to another inventory valuation method under section 471, such as a change from valuing inventory at cost to valuing the inventory at cost or market, whichever is lower, or vice versa. In addition, a change in method of accounting for costs subject to section 263A does not include a change within the LIFO inventory method, such as a change from the double extension method to the link-chain method, or a change in the method used for determining the number of pools. Further, a change from the modified resale method set forth in Notice 89– 67 (1989–1 C.B. 723), see §601.601(d)(2) of this chapter, to the simplified resale method set forth in §1.263A–3(d) is not a change in method of accounting within the meaning of §1.446–1(e)(2)(ii) and is therefore not subject to the provisions of this section. However, a change from the simplified resale method set forth in former §1.263A– 1T(d)(4) to the simplified resale method set forth in §1.263A–3(d) is a change in method of accounting within the meaning of §1.446–1(e)(2)(ii) and is subject to the provisions of this section. 16. Q: Section 263A(b)(2)(B) provides for a small reseller exception for a reseller with receipts less than $10million. Is there a similar exception for a manufacturer? A: No. The only exception that could apply for a manufacturer is if its indirect costs are less than $200,000 a year, then it could avoid the 263A requirements. 17. Q: 263A (UNICAP) is the most complex and time intensive book-tax adjustment that is prepared each quarter for our company. Is there any software on the market, that you recommend, which can be mapped to the trial balance and consequently streamline the calculation of the UNICAP adjustment? A CCH Seminar 72 263A A: none that I am aware of. 18. Q: A corporation is a producer and rents the entire building which includes office space, production space and a warehouse which stores both materials for production and finished goods. How should rents be allocated to 263A? Also, the corporation has unused capacity due to the economic downturn. Can rents allocated to Section 263A costs be adjusted to reflect the unused capacity? A: You are able to choose a method of allocation. Please see those allocation methods above. Those particular allocation methods (whether chosen/employed/adopted/ or elected) will greatly influence how those rents are allocated to the 263A inventory. For the unused capacity, 1.263A-1(e)(3)(E) states that depreciation on idle assets does not have to be allocated to 263A costs. However, costs related to temporary idle production equipment or facilities, other than depreciation, are indirect costs that are required to be capitalized. On the other hand, if you can support that the items are not temporary but are permanent, then they would not have to be allocated. 19. Q: Client is a manufacturer who has not used Section 263A in the past. We will have to file Form 3115. The client is a calendar year S Corporation. When we calculate the Section 481 adjustment, is it calculated based on the current year end (12/31/12) or on the prior year end (12/31/11)? A: Prior year end. For example, if a taxpayer has not (improperly) employed 263A costing, and you are filing a 3115 in the current year to correct that situation, you will file that correcting 481(a) adjustment as of the first day of the current tax year. So if the taxpayer was filing a 3115 in tax year 2014 for 2014, the 481(a) adjustment would be based on the difference as of the beginning of the tax year, which would have been 1231-13. 20. Q: A client booked a $3M expense and liability for a settlement to (EPA) of possible remediation of potential contamination. The contamination occurred prior to the Company’s acquisition of the property. Is this included for purposes of 263A calculation? A: Under the new final tangible property regulations, a taxpayer that ameliorates a material condition or defect that existed prior to the property being acquired is required to be capitalized as a betterment under 1.263(a) -3(l). Once capitalized, depreciation related to the capitalization of that improvement will be required to be allocated under 263A. If the condition was not material than the expenditure to remove the contamination will be a repair. Repairs are also required to be allocated under 263A as indirect costs. Rev. Rul. 2004-18 concluded, therefore, that environmental remediation costs similarly are subject to capitalization under § 263A and are required to be included in inventory costs under the facts of that ruling. As with repair costs, environmental remediation costs are properly allocable to inventory without regard to whether those costs are incurred before, during, or after production. See § 1.263A-1(c)(2). Likewise, remediation costs are allocable under § 1.263A-1(c)(1) to the property produced during the taxable year in which the A CCH Seminar 73 263A costs are incurred. See Rev. Rul. 2005-42 for a complete discussion on environmental remediation costs in general as related to 263A. 21. Q: Small reseller exception applies in case average gross receipts for the past 3 years is less than $10 million. This is determined by controlled group basis. Does the controlled group contain foreign corporations for US subsidiaries? A: see the regulations of 1.1563-1 for definition of controlled groups: b) Component members— (1) In general— (i) Definition. For purposes of sections 1561 through 1563, a corporation is with respect to its taxable year a component member of a controlled group of corporations for the group's testing date if such corporation— (A) Is a member of such controlled group on such testing date and is not treated as an excluded member under paragraph (b)(2) of this section; or (B) Is not a member of such controlled group on such testing date but is treated as an additional member under paragraph (b)(3) of this section. (2) Excluded members— (i) Temporal test. A corporation, which is a member of a controlled group of corporations on the group's testing date, a date included within that member's taxable year, but who was a member of such group for less than one-half of the number of days of its testing period, shall be treated as an excluded member of such group for that group's testing date. (ii) Qualification test. A corporation which is a member of a controlled group of corporations on a testing date shall be treated as an excluded member of such group on such date if, for its taxable year including such date, such corporation is— (A) Exempt from taxation under section 501(a) (except a corporation which is subject to tax on its unrelated business taxable income under section 511) or 521 for such taxable year; (B) A foreign corporation not subject to taxation under section 882(a) for the taxable year; Example: Throughout 1964, corporation M owns all the stock of corporation F which, in turn, owns all the stock of corporations L1, L2, X, and Y. M is a domestic mutual insurance company subject to taxation under section 821, F is a foreign corporation not engaged in a trade or business within the United States, L1 and L2 are domestic life insurance companies subject to taxation under section 802, and X and Y are domestic corporations subject to tax under section 11 of the Code. Each corporation uses the calendar year as its taxable year. On December 31, 1964, M, F, L1, L2, X, and Y are members of a parent-subsidiary controlled group of corporations. However, under paragraph (b)(2)(ii) of this section, M, F, L1, and L2 are treated as excluded members of the group on December 31, 1964. Thus, on December 31, 1964, the component members of the parent-subsidiary controlled group of which M is the common parent include only X and Y. Furthermore, since paragraph (b)(2)(ii)(E) of this section does not result in L1 and L2 being treated as excluded members of a life insurance controlled group, L1 and L2 are component members of a life insurance controlled group on December 31, 1964. 22. Q: The comment that Section 199 wages allocable to DPGR cannot exceed 263A does not make sense to me. Our 199 is W-2 wages which is cash method. Our 263 is all accrual, so it may exceed the 199 wages. Nearly 100% of our Gross Receipts are DPGR. Can you please clarify? A: A taxpayer must be able to reconcile the wages reported on its section 199 amounts to the wages paid and allocated for the tax return and the 263A allocations. If you can, you are good to go. A CCH Seminar 74 263A 23. Q: Taxpayer is a reseller who has just reached the $10 million threshold last year. Can the taxpayer change from the Cost to Lower of Cost Or Market (a 3115 change) since his inventory is worth a lot less than what he paid for it? This would obviously lessen the 471 Inventory to be multiplied by the absorption ratio. This assumes the 481 adjustment is favorable. A: see number 3 above. 24. Q: We are an equipment wholesaler. Once received from the manufacturer, new equipment requires significant direct labor and materials to put it in a state salable to customers. Would the salary of a manager of that direct labor force qualify as a Section 263A capitalized cost? A: if you are performing “significant direct labor and materials…” then you are a producer and not a reseller. That would make the salary of a manager of the direct labor force a 263A direct cost required to be capitalized. 25. Q: Are engineering costs on a potential new product subject to section 263A? A: Yes, under 1.263A-1(e)(3)(ii) engineering and design costs must be capitalized as indirect costs. 26. Q: What happens if a company outsources either its manufacturing or other costs (such as handling, storage, shipping) – can it avoid 263A if it is producer or a reseller? A: There was a recent court case on this issue where a vitamin seller outsourced its manufacturing and provided specific instructions as to what the recipe should be to a subcontractor who produced the product accordingly. The court concluded that the vitamin seller was a producer. 27. Q: Can you talk about officer compensation and what needs to be included in Sec 263A? Corporation is a producer, officer handles all financial duties. How to allocate? A: Under 1.263A-1(e)(3)(ii)(B) officer’s compensation is required to be allocated as indirect costs. On the other hand, 1.263A-1(e)(4)(iv)(A) provides “Examples of deductible service costs: Costs incurred in the following departments or functions are not generally allocated to production or resale activities: (A) Departments or functions responsible for overall management of the taxpayer or for setting overall policy for all of the taxpayer's activities or trades or businesses, such as the board of directors (including their immediate staff), and the chief executive, financial, accounting, and legal officers (including their immediate staff) of the taxpayer, provided A CCH Seminar 75 263A that no substantial part of the cost of such departments or functions benefits a particular production or resale activity. A CCH Seminar 76 263A