Title II — American Citizens Abroad
II American Citizens Abroad
Sec. 202 Study and reports on simplification
Sec. 203 Simplification of currency exchanges rules
“(4) Inflation adjustment
“(A) In general—In the case of any taxable year beginning after 2025, the $1,000 amount in paragraph (2) shall be increased by an amount equal to—
“(i) such dollar amount, multiplied by
“(ii) the cost-of-living adjustment determined under section 1(f)(3) for the calendar year in which the taxable year begins, determined by substituting in subparagraph (A)(ii) thereof “calendar year 2024” for “calendar year 2016”.
“(B) Rounding—If any amount as adjusted under subparagraph (A) is not a multiple of $50, such dollar amount shall be rounded to the next lowest multiple of $50.”
“(4) foreign currency losses not described in paragraph (1) or (2) with respect to qualified mortgage debt, but only to the extent of any gain recognized during the taxable year on the sale of a qualified residence (as defined in section 163(h)(5)) which is located outside of the United States or any possession of the United States and which secures such qualified mortgage debt, and
“(5) losses (not described in paragraph (1) or (2)) from the sale or exchange of a qualified residence (as so defined) which is located outside of the United States or any possession of the United States, but only to the extent of any foreign currency gain recognized during the taxable year with respect to qualified mortgage debt secured by such qualified residence.”
“(m) Definitions related to qualified mortgage debt and foreign currency gains and losses—For purposes of this section—
“(1) Qualified mortgage debt—The term qualified mortgage debt means—
“(A) any acquisition indebtedness (as defined in section 163(h)(3)(B), determined without regard to clause (ii) thereof) of an individual,
“(B) any home equity indebtedness (as defined in section 163(h)(3)(C), determined without regard to clause (ii) thereof) of an individual, and
“(C) any other indebtedness (including any non-debt that functions as debt) which is related to the purchase or ownership of real estate by, or for the benefit of, individuals and which is approved under regulations or guidance provided by the Secretary.
“(2) Foreign currency loss—The term foreign currency loss means, with respect to any qualified mortgage debt, any loss which would be described in section 988(b)(2) if the transaction involving the qualified mortgage debt were treated as a section 988 transaction.
“(3) Foreign currency gain—The term foreign currency gain means, with respect to any qualified mortgage debt, any gain which would be described in section 988(b)(1) if the transaction involving the qualified mortgage debt were treated as a section 988 transaction.”
“(1) In general—Losses from”
“(2) Special rule for amounts attributable to qualified mortgage debt—The character and source of any foreign currency loss with respect to qualified mortgage debt which is allowed under section 165(c)(4) shall be the same character and source as the character and source of the gain on the sale of the qualified residence which secures such qualified mortgage debt.
“(3) Special rule for losses from the sale or exchange of qualified residences—The character and source of any loss from the sale or exchange of a qualified residence which is allowed under subsection (c)(5) shall be the same character and source as the character and source of the gain of the qualified mortgage debt secured by such qualified residence.”
“(22) Certain foreign currency losses—The deduction allowed by section 165(c)(4).”
“(c) Special rule for home mortgage refinancing transactions—In the case of the refinancing of any qualified mortgage debt (as defined in section 165(m)) in a nonfunctional currency—
“(1) no foreign currency gain or loss shall be recognized, and
“(2) the amount of foreign currency gain or loss on the repayment of such debt shall be determined by reference to the liability of the borrower at the time the debt was originally incurred (as determined under regulations or other guidance prescribed by the Secretary).”
“(d) Election To aggregate transaction with respect to foreign earned income
“(1) In general—In the case of a qualified individual who makes an election under this subsection—
“(A) all transactions during a calendar year which involve an item of qualified income or expense shall be treated as 1 transaction, and
“(B) the amount of foreign currency gain or loss attributable to such transaction shall be determined by using the average exchange rate for the calendar year.
“(2) Qualified individual—For purposes of this subsection, the term qualified individual has the meaning given such term under section 911(d)(1).
“(3) Item of qualified income or expense—For purposes of this subsection, the term item of qualified income or expense means—
“(A) foreign earned income (as defined in section 911(b)(1)(A), determined without regard to section 911(b)(1)(B)), and
“(B) any other item of income or expense specified by the Secretary in regulations.”
Sec. 204 Increase in threshold for simplified foreign tax credit rules and reporting
“(4) Inflation adjustment
“(A) In general—In the case of any taxable year beginning in a calendar year after 2025, each of the dollar amounts under paragraph (2)(B) shall be increased by an amount equal to—
“(i) such dollar amount, multiplied by
“(ii) the cost-of-living adjustment determined under section 1(f)(3) for the calendar year in which the taxable year begins, determined by substituting in subparagraph (A)(ii) thereof “calendar year 2024” for “calendar year 2016”.
“(B) Rounding—If any amount as adjusted under subparagraph (A) is not a multiple of $50, such dollar amount shall be rounded to the next lowest multiple of $50.”