[Congressional Record Volume 170, Number 80 (Wednesday, May 8, 2024)]
[Senate]
[Page S3601]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]
SA 2033. Mr. BROWN (for himself and Mr. Scott of South Carolina)
submitted an amendment intended to be proposed to amendment SA 1911
proposed by Ms. Cantwell (for herself, Mr. Cruz, Ms. Duckworth, and Mr.
Moran) to the bill H.R. 3935, to amend title 49, United States Code, to
reauthorize and improve the Federal Aviation Administration and other
civil aviation programs, and for other purposes; which was ordered to
lie on the table; as follows:
At the appropriate place, insert the following:
SEC. ___. TREATMENT OF CERTAIN LIQUIDATIONS OF NEW MOTOR
VEHICLE INVENTORY AS QUALIFIED LIQUIDATIONS OF
LIFO INVENTORY.
(a) In General.--In the case of any dealer of new motor
vehicles which inventories new motor vehicles under the LIFO
method for any specified taxable year, the requirements of
paragraphs (1)(B) and (2) of section 473(c) of the Internal
Revenue Code of 1986 shall be treated as satisfied with
respect to such inventory for such taxable year.
(b) Additional Relief.--
(1) In general.--The Secretary shall, not later than the
date which is 90 days after the date of the enactment of this
Act, prescribe regulations or other guidance under which
dealers of new motor vehicles with a qualified liquidation
(determined after application of subsection (a)) of new motor
vehicles for any specified taxable year may elect--
(A) to not recognize any income in the specified taxable
year which is solely attributable to such qualified
liquidation, and
(B) to treat the replacement period with respect to such
liquidation as being the period beginning with the first
taxable year after such specified taxable year and ending
with the earlier of--
(i) the first taxable year after such liquidation with
respect to which such dealer does not inventory new motor
vehicles under the LIFO method, or
(ii) the last taxable year ending before January 1, 2026.
(2) Failure to fully replace liquidated vehicles during
replacement period.--If, as of the close of the replacement
period, the taxpayer has failed to replace all liquidated
vehicles with respect to a qualified liquidation to which
paragraph (1) applies, the taxpayer shall increase gross
income for the last taxable year of the replacement period by
the sum of--
(A) the aggregate amount of income that would have been
required to be recognized in the liquidation year had the
taxpayer elected to apply the provisions of section 473 of
the Internal Revenue Code of 1986 and not made the election
in paragraph (1), plus
(B) interest thereon at the underpayment rate established
under section 6621 of such Code.
(3) Elections.--
(A) In general.--Except to the extent provided in
subparagraph (B), an election under paragraph (1) with
respect to any specified taxable year shall be made by the
due date (including extensions) for filing the taxpayer's
return of tax for such taxable year and in such manner as the
Secretary may prescribe. Once made, any such election shall
be irrevocable.
(B) Certain elections treated as change in method of
accounting.--In the case of an election with respect to a
specified taxable year for which the return of tax has
already been filed before the date of the enactment of this
Act, any election under paragraph (1) for such specified
taxable year may be made on the return of tax for the first
taxable year ending after the date of the enactment of this
Act and shall be treated for purposes of section 481 of the
Internal Revenue Code of 1986 as a change in method of
accounting initiated by the taxpayer and made with the
consent of the Secretary.
(c) Definitions.--For purposes of this section--
(1) Specified taxable year.--The term ``specified taxable
year'' means any liquidation year ending after March 12,
2020, and before January 1, 2022.
(2) New motor vehicle.--The term ``new motor vehicle''
means a motor vehicle--
(A) which is described in section 163(j)(9)(C)(i) of the
Internal Revenue Code of 1986, and
(B) the original use of which has not commenced.
(3) Secretary.--The term ``Secretary'' means the Secretary
of the Treasury or the Secretary's delegate.
(4) Other terms.--Except as otherwise provided in this
section, terms used in this section which are also used in
section 473 of the Internal Revenue Code of 1986 shall have
the same meaning as when used in such section 473.
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