Public Law 119-73 (01/23/2026)

26 U.S.C. § 532

Corporations subject to accumulated earnings tax

(a)

General rule

The accumulated earnings tax imposed by section 531 shall apply to every corporation (other than those described in subsection (b)) formed or availed of for the purpose of avoiding the income tax with respect to its shareholders or the shareholders of any other corporation, by permitting earnings and profits to accumulate instead of being divided or distributed.

(b)

Exceptions

The accumulated earnings tax imposed by section 531 shall not apply to—
(1)
a personal holding company (as defined in section 542),
(2)
a corporation exempt from tax under subchapter F (section 501 and following), or
(3)
a passive foreign investment company (as defined in section 1297).
(c)

Application determined without regard to number of shareholders

The application of this part to a corporation shall be determined without regard to the number of shareholders of such corporation.

Aug. 16, 1954, ch. 73668A Stat. 179Pub. L. 98–369, div. A, title I, § 58(a)98 Stat. 574Pub. L. 99–514, title XII, § 1235(f)(1)100 Stat. 2575Pub. L. 105–34, title XI, § 1122(d)(1)111 Stat. 977Pub. L. 109–135, title IV, § 403(n)(1)119 Stat. 2626(, ; , , ; , , ; , , ; , , .)

Editorial Notes

Amendments

Pub. L. 109–1352005—Subsec. (b)(2) to (4). redesignated pars. (3) and (4) as (2) and (3), respectively, and struck out former par. (2) which read as follow: “a foreign personal holding company (as defined in section 552),”.

Pub. L. 105–341997—Subsec. (b)(4). substituted “section 1297” for “section 1296”.

Pub. L. 99–5141986—Subsec. (b)(4). added par. (4).

Pub. L. 98–3691984—Subsec. (c). added subsec. (c).

Statutory Notes and Related Subsidiaries

Effective Date of 2005 Amendment

Pub. L. 109–135Pub. L. 108–357section 403(nn) of Pub. L. 109–135section 26 of this titleAmendment by effective as if included in the provision of the American Jobs Creation Act of 2004, , to which such amendment relates, see , set out as a note under .

Effective Date of 1997 Amendment

Pub. L. 105–34, title XI, § 1124111 Stat. 978

Pub. L. 105–34section 1296 of this title“The amendments made by this subtitle [subtitle C (§§ 1121–1124) of title XI of , enacting , amending this section and sections 542, 551, 852, 1291, 1293, 1296 to 1298, and 4982 of this title, redesignating subpart C of part VI of subchapter P of this chapter as subpart D of part VI of subchapter P of this chapter, and renumbering sections 1296 and 1297 of this title as sections 1297 and 1298, respectively, of this title] shall apply to—
“(1)
taxable years of United States persons beginning after , and
“(2)
taxable years of foreign corporations ending with or within such taxable years of United States persons.”
, , , provided that:

Effective Date of 1986 Amendment

Pub. L. 99–514section 1235(h) of Pub. L. 99–514section 1291 of this titleAmendment by applicable to taxable years of foreign corporations beginning after , see , set out as an Effective Date note under .

Effective Date of 1984 Amendment

Pub. L. 98–369, div. A, title I, § 58(c)98 Stat. 576

section 535 of this title“The amendments made by this section [amending this section and ] shall apply to taxable years beginning after the date of the enactment of this Act [].”
, , , provided that: