Pub. 3 2022 Issue 3

Value of Clean Vehicle tax credit can be transferred to the dealer by the purchaser; dealer then obtains reimbursement from the IRS A Timeline for Implementation NEW CLEAN VEHICLE TAX CREDIT Effective August 16 2022 By December 31 2022 January 1 2023 Starting January 1 2024 December 31 2032 Source: NADA OEM Clean Vehicle tax credit unit cap eliminated Purchases s�ll eligible to claim Clean Vehicle tax credit if they entered into a wri�en binding contract to purchase a new qualifying clean vehicle before this date, but did not yet take possession of vehicle Clean Vehicle tax credit limited to vehicles final assembled in the U.S., Canada or Mexico IRS required to issue guidance on cri�cal mineral and ba�ery component requirements Revised tax credit created: • Base credit amount if $3,750 if cri�cal mineral requirement is met • Addi�onal $3,750 if ba�ery component requirement is met • No credit allowed for vans, SUVs, pickup trucks with MSRP >$80,000, other vehicles with an MSRP >$55,000 • No credit if MAGI >$300,000 (married filing jointly); >$225,000 (head of household); MAGI >$150,000 (single) • For EV credits to be available, dealers required to report designated informa�on to buyer and IRS Sec�on 45W takes effect for commercial motor vehicles primarily propelled by a ba�ery that is capped at $7,500 (Class 1-3) or $40,000 (Class 4-8) • The $7,500 or $40,000 tax credit is limited to the lesser of 15% or the vehicle’s cost (30% if not powered by gas or diesel) or the incremental cost of the vehicle, as compared to a comparable vehicle powered by gas or diesel • Vehicles must have a ba�ery w/15kWh capacity (heavy) or 7kWh capacity (light); vehicle must be subject to deprecia�on among other things Vehicles not eligible for tax credit is any ba�ery components are manufactured or assembled by a “foreign en�ty of concern” Clean Vehicle tax credit program ends 01 02 03 05 06 07 Vehicles not eligible for tax credit if any cri�cal minerals contained in ba�ery are extracted, processed or recycled by a “foreign en�ty of concern” 04 Before August 16 2022 January 1 2025 Issue 3, 2022 27 WVADA

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