Summary
This 8-K filing by Digital Realty Trust, Inc. (DLR) on February 25, 2011, primarily serves to supplement existing disclosures regarding United States Federal Income Tax Considerations within their Form S-3 registration statement. The update clarifies the tax treatment of dividends and capital gains for both corporate and non-corporate taxpayers, particularly in light of upcoming changes scheduled for 2013. For investors, the key takeaway is the specific treatment of REIT dividends, which are generally not eligible for the lower qualified dividend income tax rate, with exceptions for dividends attributable to earnings taxed at the corporate/REIT level or designated as capital gain dividends. The filing also alerts investors to a potential future increase in capital gains tax rates and the introduction of an additional 3.8% tax on certain investment income for individuals, estates, and trusts starting in 2013.
Key Highlights
- 1Supplemental tax information provided for U.S. Federal Income Tax Considerations.
- 2Clarifies that REIT dividends are generally not eligible for the 15% qualified dividend income tax rate.
- 3Exceptions to the REIT dividend tax treatment include dividends from taxable REIT subsidiaries or those attributable to corporate-level taxed income.
- 4Highlights that certain capital gain dividends may be taxed at a 25% rate.
- 5Informs investors of potential tax rate increases scheduled for 2013, including a rise in capital gains tax to 20% and ordinary dividend rates to the then-applicable ordinary income rate.
- 6Mentions an additional 3.8% tax on investment income for certain U.S. holders (individuals, estates, trusts) starting in taxable years after December 31, 2012.
- 7Advises U.S. holders to consult their tax advisors regarding the implications of these tax changes.