Laws: Cases and Codes : U.S. Code : Title 26 : Section 4961


   
U.S. Code as of: 01/19/04
Section 4961. Abatement of second tier taxes where there is correction

    (a) General rule
      If any taxable event is corrected during the correction period
    for such event, then any second tier tax imposed with respect to
    such event (including interest, additions to the tax, and
    additional amounts) shall not be assessed, and if assessed the
    assessment shall be abated, and if collected shall be credited or
    refunded as an overpayment.
    (b) Supplemental proceeding
      If the determination by a court that the taxpayer is liable for a
    second tier tax has become final, such court shall have
    jurisdiction to conduct any necessary supplemental proceeding to
    determine whether the taxable event was corrected during the
    correction period. Such a supplemental proceeding may be begun only
    during the period which ends on the 90th day after the last day of
    the correction period. Where such a supplemental proceeding has
    begun, the reference in the second sentence of section 6213(a) to a
    final decision of the Tax Court shall be treated as including a
    final decision in such supplemental proceeding.
    (c) Suspension of period of collection for second tier tax
      (1) Proceeding in District Court or United States Court of
        Federal Claims
        If, not later than 90 days after the day on which the second
      tier tax is assessed, the first tier tax is paid in full and a
      claim for refund of the amount so paid is filed, no levy or
      proceeding in court for the collection of the second tier tax
      shall be made, begun, or prosecuted until a final resolution of a
      proceeding begun as provided in paragraph (2) (and of any
      supplemental proceeding with respect thereto under subsection
      (b)). Notwithstanding section 7421(a), the collection by levy or
      proceeding may be enjoined during the time such prohibition is in
      force by a proceeding in the proper court.
      (2) Suit must be brought to determine liability
        If, within 90 days after the day on which his claim for refund
      is denied, the person against whom the second tier tax was
      assessed fails to begin a proceeding described in section 7422
      for the determination of his liability for such tax, paragraph
      (1) shall cease to apply with respect to such tax, effective on
      the day following the close of the 90-day period referred to in
      this paragraph.
      (3) Suspension of running of period of limitations on collection
        The running of the period of limitations provided in section
      6502 on the collection by levy or by a proceeding in court with
      respect to any second tier tax described in paragraph (1) shall
      be suspended for the period during which the Secretary is
      prohibited from collecting by levy or a proceeding in court.
      (4) Jeopardy collection
        If the Secretary makes a finding that the collection of the
      second tier tax is in jeopardy, nothing in this subsection shall
      prevent the immediate collection of such tax.



Previous [Notes] Next

Related Resources

Tax Law Guide

Tax Articles and Documents

Tax Discussion

Ads by FindLaw