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The Bloomberg BNA Estate Tax Blog is a forum for practitioners and Bloomberg BNA editors to share ideas, raise issues, and network with colleagues. The ideas presented here are those of individuals and Bloomberg BNA bears no responsibility for the appropriateness or accuracy of the communications between group members.

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February 21, 2012

IRS Extends Date to Elect Portability for Qualifying Estates of Married Decedents Dying in First Half of 2011

On February 17, the IRS issued Notice 2012-21, which extends by six months the deadline to make a portability election for a qualified estate whose executor did not timely file either Form 4768, Application for Extension of Time To File a Return and/or Pay U.S. Estate (and Generation-Skipping Transfer) Taxes, or Form 706, United State Estate (and Generation-Skipping Transfer) Tax Return, within nine months of the date of death.

December 16, 2011

Estate of Christiansen -- A Reprieve for Defined Value?

A long-simmering dispute between taxpayers and the IRS came into view with the Eighth Circuit's decision in Estate of Christiansen v. Commissioner (Docket No. 08-3844, 11/13/09).  Helen Christiansen's will left her entire estate to her daughter Christine, but with a gift over to a charitable foundation and a

September 29, 2011

Well Worth the Wait: Guidance for Estates of Persons Who Died in 2010

2011-09-29 Recently, the IRS issued long-anticipated guidance of interest to those administering estates of persons who died in 2010. Executors who wish to elect application of the §1022 carryover basis regime, rather than the estate tax, received an extension of time and a safe harbor in making that election.

September 1, 2011

Estate Strikes Out on FLP Inclusion; Consolation Prize Is Exclusion of Crummey Gifts

In Turner Est. v. Comr., T.C. Memo 2011-209 (8/30/11), Judge Marvell of the Tax Court held that the estate of Clyde W. Turner, Sr., included all the property that he contributed to a family limited partnership upon its formation, even though he gave away a considerable portion of his limited partnership interest before his death in February 2004.

June 10, 2011

Gift Tax and Politics Don't Mix

Thanks to Politico, we have the news that the IRS estate and gift tax team is auditing taxpayers who have made large gifts to §501(c)(4) advocacy organizations such as American Crossroads and Priorities USA. Ofer Lion, a Los Angeles tax lawyer,

June 3, 2011

Deferring Payment of the Generation-Skipping Tax

The recent publication of Private Letter Ruling 200939003 by the IRS is a timely reminder of the potential use of IRC 6166 to defer payment of the generation-skipping transfer tax. In the ruling, Grandfather had established a trust for Child, funding it with the stock of an S corporation. Child was to receive the

June 3, 2011

Holman v. Commissioner -- IRS Wins Chapter 14 Argument in FLP Case

Last week's Eighth Circuit decision in Holman v. Commissioner (No. 08-3774, 4/7/10) had the feel of the early days of family limited partnership tax litigation, when the IRS hoped that Chapter 14 of the Code would provide it with a simple tool for denying FLP discounts.  The decisions in Church and Estate of

June 3, 2011

The Obama Gift Tax Returns

Little noted in the press reports surrounding the April 15 release of President and Mrs. Obama's 2009 income tax returns is the fact that each of them also released copies of their 2009 gift tax returns on Form 709. Anyone hoping that the President was reporting the funding of a two-year GRAT (see the

June 3, 2011

GRATs Up for Grabs Again

Rep. Sander Levin (D-Mich.), Chairman of the House Ways and Means Committee, on June 9 introduced H.R. 5486, the Small Business Jobs Tax Relief Act of 2010. An earlier version of this legislation (H.R. 4849) was passed by the House in March, but was never taken up by the Senate.  Estate planners may not be

June 3, 2011

Estate Tax Still in Limbo

It is almost nine months since the repeal of the federal estate tax took effect, and the chances of timely Congressional action to reinstate it appear slimmer each day.  Although Congress will be reconvening for an abbreviated session before the November 2 election, it is unlikely that either house will want a