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Income Tax Planning
Chapter 4: Gross Income from Personal and Investment Activities/DE MINIMIS EXCEPTIONS
Warren Academy Course SyllabusSyllabus Slides
Chapter Study Session

Chapter 4: Gross Income from Personal and Investment Activities

DE MINIMIS EXCEPTIONS

01.Core Concepts

Imputed Interest Loan Value $0 if not used for acquiring income-producing assets $0 ≤ $10,000 The lesser of: • Borrower’s net investment income, or • Interest calculated using AFR less interest calculated using stated rate of loan. If borrower’s net investment income ≤ $1,000, $0 imputed interest. $10,001 ≤ $100,000 Interest calculated using AFR less interest calculated using stated rate of loan. > $100,000