Oregon Code § ORS 314.307

Definitions; reportable transactions
Open in Lexace · Ask the AI about this section
As used in this section and ORS 314.308, 314.403 and 314.404:
(1) Listed transaction means any of the following transactions:
(a) A listed transaction under section 6707A of the Internal Revenue Code.
(b) A transaction without economic substance in which an Oregon taxable corporation:
(A) Transfers income-producing assets to a real estate investment trust owned directly or indirectly by the corporation; and
(B) With respect to dividends paid from the real estate investment trust, claims a dividend-received deduction and the real estate investment trust claims a dividend-paid deduction.
(c) A transaction without economic substance in which an Oregon taxable corporation:
(A) Transfers income-producing assets to a regulated investment company owned directly or indirectly by the corporation; and
(B) With respect to dividends paid from the regulated investment company, claims a dividend-received deduction and the regulated investment company claims a dividend-paid deduction.
(2) Oregon taxable corporation means a corporation:
(a) That does business in Oregon, is organized in Oregon or has income from Oregon sources; or
(b) That is owned by an Oregon income or corporate excise taxpayer.
(3) Reportable transaction means a transaction:
(a) That is a reportable transaction under section 6707A of the Internal Revenue Code; or
(b) That is a listed transaction.
(4) Transaction without economic substance means a transaction for which the taxpayer cannot demonstrate a business purpose other than tax savings.

‹ Prev All Oregon sections Next ›


Lexace provides legal information, not legal advice, and no attorney–client relationship is created. Statute text is provided for general information and may not reflect the most recent amendments; verify against the official state code.