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Taxable and Nontaxable Income, Publication 525 (2006)

What's New for 2006

What's New for 2007

Reminders

Introduction

Constructively received income
Assignment of income
Example —
Prepaid income

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Employee Compensation

Childcare providers
Babysitting

Miscellaneous Compensation

Advance commissions and other earnings
Allowances and reimbursements
Back pay awards
Bonuses and awards
Employee achievement award
Example —
Donated accrued leave
Nonqualified deferred compensation plans
Note received for services
Severance pay
Accrued leave payment
Outplacement services
Sick pay
Social security and Medicare taxes paid by employer
Stock appreciation rights

Fringe Benefits

Recipient of fringe benefit
Provider of benefit
Accounting period

Accident or Health Plan

Archer MSA contributions

Adoption Assistance

Athletic Facilities

De Minimis (Minimal) Benefits

Holiday gifts

Dependent Care Benefits

Educational Assistance

Employee Discounts

Financial Counseling Fees

Group-Term Life Insurance

Permanent benefits
Accidental death benefits
Former employer
Two or more employers
Figuring the taxable cost

Worksheet 1. Figuring the Cost of Group-Term Life Insurance To Include in Income

Example —

Worksheet 1. Figuring the Cost of Group-Term Life Insurance To Include in Income—Illustrated

Entire cost excluded
Entire cost taxed

Meals and Lodging

Lodging for employees affected by Hurricane Katrina
Faculty lodging
Academic health center
Qualified campus lodging
Adequate rent
Example —

Moving Expense Reimbursements

No-Additional-Cost Services

Example —

Retirement Planning Services

Transportation

Exclusion limit
Commuter highway vehicle
Transit pass
Qualified parking

Tuition Reduction

Working Condition Benefits

Example —

Valuation of Fringe Benefits

General valuation rule
Fair market value
Special valuation rules

Retirement Plan Contributions

Elective Deferrals

Overall limit on deferrals
Limit for deferrals under SIMPLE plans
Limit for deferrals under section 457 plans
Includible compensation
Increased limit
Designated Roth contributions
Reporting by employer
Designated Roth contributions
Excess deferrals
Excess not distributed
Excess distributed to you

Excess Contributions

Excess Annual Additions

Stock Options

Nonstatutory Stock Options

Option with readily determined value
Option without readily determined value
Exercise
Recourse note in satisfaction of the exercise price of an option
Tax form

Statutory Stock Options

Example —
Example —
Employee stock purchase plan
Option granted at a discount
Example —
Holding period requirement not met
Example —

Restricted Property

Example —
Substantially vested
Transferable property
Substantial risk of forfeiture
Example —
Choosing to include in income for year of transfer
How to make the choice
Dividends received on restricted stock
Stock you chose to include in your income
Sale of property not substantially vested
Example —
Inherited property not substantially vested

Special Rules for Certain Employees

Clergy

Pension

Housing

Members of Religious Orders

Services performed for the order
Example —
Services performed outside the order
Example —
Example —

Foreign Employer

Social security and Medicare taxes
Employees of international organizations or foreign governments
Waiver of alien status
Nonwage income
Employment abroad

Military

Military retirement pay
Disability
Rehabilitative program payments

Volunteers

Mileage reimbursements to charitable volunteers providing relief relating to Hurricane Katrina
Peace Corps
Taxable allowances
Example —
National Senior Service Corps programs
Volunteer tax counseling

Business and Investment Income

Rents From Personal Property

Reporting business income and expenses
Reporting nonbusiness income
Reporting nonbusiness expenses

Royalties

Copyrights and patents
Oil, gas, and minerals
Depletion
Coal and iron ore
Sale of property interest
Part of future production sold

Partnership Income

Partnership agreement
Partnership return

S Corporation Income

S corporation return
Distributions
More information

Sickness and Injury Benefits

Cost paid by you
Cafeteria plans

Disability Pensions

Accrued leave payment

Military and Government Disability Pensions

Conditions for exclusion
Pension based on years of service
Retroactive VA determination
Terrorist attack or military action

Long-Term Care Insurance Contracts

Chronically ill individual
Limit on exclusion

Workers' Compensation

Return to work
Disability pension

Other Sickness and Injury Benefits

Railroad sick pay
Black lung benefit payments
Other compensation
Reimbursement for medical care

Miscellaneous Income

Bartering

Example —
Example —
Example —
Example —
Backup withholding

Canceled Debts

Interest included in canceled debt
Discounted mortgage loan
Mortgage relief upon sale or other disposition
Stockholder debt
Repayment of canceled debt

Exceptions

Debt canceled as a result of Hurricane Katrina
Applicable entity
Student loans
Exception
Deductible debt
Education loan repayment assistance
Price reduced after purchase
Excluded debt

Host or Hostess

Life Insurance Proceeds

Proceeds not received in installments
Proceeds received in installments
Example —
Installments for life
Surviving spouse
Interest option on insurance
Surrender of policy for cash

Endowment Contract Proceeds

Accelerated Death Benefits

Viatical settlement
Exclusion for terminal illness
Exclusion for chronic illness
Exception
Form 8853

Recoveries

Tax benefit rule
Federal income tax refund
State tax refund
Example 1
Example 2
Mortgage interest refund
Interest on recovery
Recovery and expense in same year
Recovery for 2 or more years
Example —
Deductions not itemized
Example —

Itemized Deduction Recoveries

Total recovery included in income
State tax refund
Where to report
Example —
Total recovery not included in income
Allocating the included part
Example —
Standard deduction limit

Table 2. 2005 Standard Deduction Tables

Table I. Standard Deduction Chart for Most People*
Table II. Standard Deduction Chart for People Who Were Born Before January 2, 1941, or Were Blind*
Table III. Standard Deduction Worksheet for Dependents*

Table 4. 2003 Standard Deduction Tables

Table I. Standard Deduction Chart for Most People*
Table II. Standard Deduction Chart for People Who Were Born Before January 2, 1939, or Were Blind*
Table III. Standard Deduction Worksheet for Dependents*
Worksheet 2. Recoveries of Itemized Deductions

Table 3. 2004 Standard Deduction Tables

Table I. Standard Deduction Chart for Most People*
Table II. Standard Deduction Chart for People Who Were Born Before January 2, 1940, or Were Blind*
Table III. Standard Deduction Worksheet for Dependents*
Standard deduction for earlier years
Example —
Negative taxable income
Example —
Recovery limited to deduction
Example —
Itemized deductions limited
Example —
Unused tax credits
Example —
Subject to alternative minimum tax

Non-Itemized Deduction Recoveries

Total recovery included in income
Total recovery not included in income
Negative taxable income
Unused tax credits

Amounts Recovered for Credits

Survivor Benefits

Salary or wages
Qualified employee retirement plans
Public safety officer killed in the line of duty

Unemployment Benefits

Unemployment compensation
Types of unemployment compensation
Governmental program
Repayment of unemployment compensation
Tax withholding
Supplemental unemployment benefits
Repayment of benefits
Private unemployment fund
Payments by a union
Guaranteed annual wage
State employees

Welfare and Other Public Assistance Benefits

Persons with disabilities
Disaster relief grants
Disaster relief payments
Disaster mitigation payments
Mortgage assistance payments
Replacement housing payments
Relocation payments and home rehabilitation grants
Indian financing grants
Medicare
Nutrition Program for the Elderly
Payments to reduce cost of winter energy

Other Income

Activity not for profit
Alaska Permanent Fund dividend
Alimony
Bribes
Campaign contributions
Canceled sales contract
Car pools
Cash rebates
Example —
Casualty insurance and other reimbursements
Charitable gift annuities
Child support payments
Court awards and damages
Emotional distress
Deduction for costs involved in unlawful discrimination suits
Credit card insurance
Employment agency fees
Energy conservation subsidies
Energy conservation measure
Dwelling unit
Estate and trust income
Current income required to be distributed
Current income not required to be distributed
How to report
Losses
Grantor trust
Expenses paid by another
Fees for services
Corporate director
Personal representatives
Manager of trade or business for bankruptcy estate
Notary public
Election precinct official
Food program payments to daycare providers
Foreign currency transactions
Maintaining space in home
Reporting taxable payments
Found property
Free tour
Gambling winnings
Lotteries and raffles
Installment payments
Gifts and inheritances
Inherited pension or IRA
Expected inheritance
Bequest for services
Historic preservation grants
Hobby losses
Holocaust victims restitution
Illegal income
Indian fishing rights
Interest on frozen deposits
Excludable amount
Interest on qualified savings bonds
Interest on state and local government obligations
Job interview expenses
Jury duty
Kickbacks
Example —
Manufacturer incentive payments
Example —
Moving expense reimbursements
Prizes and awards
Employee awards or bonuses
Prize points
Pulitzer, Nobel, and similar prizes
Railroad retirement annuities
Rewards
Sale of home
Sale of personal items
Example
Scholarships and fellowships
Payment for services
VA payments
Prizes
Smallpox vaccine injuries
Social security and equivalent railroad retirement benefits
Joint return
Taxable amount
Benefits may affect your IRA deduction
How to report
Stolen property
Transporting school children
Union benefits and dues
Strike and lockout benefits
Reimbursed union convention expenses
Utility rebates

Repayments

Type of deduction
Method 1
Method 2
Example —
Repayment rules do not apply

Taxable and Nontaxable Income, Publication 525 (2006)

What's New for 2006

Hurricane relief provisions. The Katrina Emergency Tax Relief Act of 2005 and the Gulf Opportunity Zone Act of 2005 provide tax relief for persons affected by Hurricanes Katrina, Rita, and Wilma. Some of the provisions are covered in this publication. For information on other provisions, see Publication 4492, Information for Taxpayers Affected by Hurricanes Katrina, Rita, and Wilma.

Elective deferrals. The limit on the amount of your wages you can elect to defer into certain retirement plans (such as section 401(k) plans) increased. If you are age 50 or older, you may be able to make additional catch-up elective deferrals. See Elective Deferrals in the discussion on retirement plan contributions under Employee Compensation.

Employer-owned life insurance contract. . If you receive life insurance proceeds from an employer-owned life insurance contract on an employee, you may have to include some or all of the proceeds in income. See the discussion under Life Insurance Proceeds.

Designated Roth contributions. Employers with certain retirement plans can create a qualified Roth contribution program so that you may elect to have part or all of your elective deferrals to the plan designated as after-tax Roth contributions. See the discussion under Elective Deferrals.

What's New for 2007

Income exclusion for retired public safety officer. . For distributions in tax years beginning after 2006, a retired public safety officer can elect to exclude from income an eligible retirement plan distribution. The distribution must be from a governmental plan and must be transferred directly to pay the premiums for accident or health insurance or qualified long-term care insurance for the officer, his or her spouse, and dependents.

Reminders

Terrorist attacks. You can exclude from income certain disaster assistance, disability, and death payments received as a result of a terrorist or military action. For more information, see Publication 3920, Tax Relief for Victims of Terrorist Attacks.

Astronauts. You also can exclude death payments for astronauts dying in the line of duty after 2002.

Foreign income. If you are a U.S. citizen or resident alien, you must report income from sources outside the United States (foreign income) on your tax return unless it is exempt by U.S. law. This is true whether you reside inside or outside the United States and whether or not you receive a Form W-2, Wage and Tax Statement, or Form 1099 from the foreign payer. This applies to earned income (such as wages and tips) as well as unearned income (such as interest, dividends, capital gains, pensions, rents, and royalties). If you reside outside the United States, you may be able to exclude part or all of your foreign source earned income. For details, see Publication 54, Tax Guide for U.S. Citizens and Resident Aliens Abroad.

Disaster mitigation payments. . You can exclude from income grants you use to mitigate (reduce the severity of) potential damage from future natural disasters that are paid to you through state and local governments. If you reported income from qualified disaster mitigation payments in previous years, you may be able to file a claim for refund. For more information, see Disaster mitigation payments under Welfare and Other Public Assistance Benefits.

Nonqualified deferred compensation plans. Generally, all amounts deferred under a nonqualified deferred compensation plan for all tax years are included in gross income for the current year, unless certain requirements are met. See Nonqualified deferred compensation plans, under Employee Compensation.

Photographs of missing children. The Internal Revenue Service is a proud partner with the National Center for Missing and Exploited Children. Photographs of missing children selected by the Center may appear in this publication on pages that otherwise would be blank. You can help bring these children home by looking at the photographs and calling 1-800-THE-LOST (1-800-843-5678) if you recognize a child.

Introduction

You can receive income in the form of money, property, or services. This publication discusses many kinds of income and explains whether they are taxable or nontaxable. It includes discussions on employee wages and fringe benefits, and income from bartering, partnerships, S corporations, and royalties. It also includes information on disability pensions, life insurance proceeds, and welfare and other public assistance benefits. Check the index for the location of a specific subject.

Generally, an amount included in your income is taxable unless it is specifically exempted by law. Income that is taxable must be reported on your return and is subject to tax. Income that is nontaxable may have to be shown on your tax return but is not taxable.

Constructively received income

You are generally taxed on income that is available to you, regardless of whether it is actually in your possession. A valid check that you received or that was made available to you before the end of the tax year is considered income constructively received in that year, even if you do not cash the check or deposit it to your account until the next year. For example, if the postal service tries to deliver a check to you on the last day of the tax year but you are not at home to receive it, you must include the amount in your income for that tax year. If the check was mailed so that it could not possibly reach you until after the end of the tax year, and you otherwise could not get the funds before the end of the year, you include the amount in your income for the next tax year.

Assignment of income

Income received by an agent for you is income you constructively received in the year the agent received it. If you agree by contract that a third party is to receive income for you, you must include the amount in your income when the third party receives it.

Example —

You and your employer agree that part of your salary is to be paid directly to your former spouse. You must include that amount in your income when your former spouse receives it.

Prepaid income

Prepaid income, such as compensation for future services, generally is included in your income in the year you receive it. However, if you use an accrual method of accounting, you can defer prepaid income you receive for services to be performed before the end of the next tax year. In this case, you include the payment in your income as you earn it by performing the services.

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See How To Get Tax Help, near the end of this publication, for information about getting these publications.

Employee Compensation

Generally, you must include in gross income everything you receive in payment for personal services. In addition to wages, salaries, commissions, fees, and tips, this includes other forms of compensation such as fringe benefits and stock options.

You should receive a Form W-2, Wage and Tax Statement, from your employer showing the pay you received for your services. Include your pay on line 7 of Form 1040 or Form 1040A or on line 1 of Form 1040EZ, even if you do not receive a Form W-2.

Childcare providers

If you provide childcare, either in the child's home or in your home or other place of business, the pay you receive must be included in your income. If you are not an employee, you are probably self-employed and must include payments for your services on Schedule C (Form 1040), Profit or Loss From Business, or Schedule C-EZ (Form 1040), Net Profit From Business. You generally are not an employee unless you are subject to the will and control of the person who employs you as to what you are to do and how you are to do it.

Babysitting

If you babysit for relatives or neighborhood children, whether on a regular basis or only periodically, the rules for childcare providers apply to you. Bankruptcy. If, after October 16, 2005, you filed for bankruptcy under Chapter 11 of the Bankruptcy Code, you must allocate your wages and withheld income tax. Your W-2 will show your total wages and withheld income tax for the year. On your tax return, you report the wages and withheld income tax for the period before you filed for bankruptcy. Your bankruptcy estate reports the wages and withheld income tax for the period after you filed for bankruptcy. If you receive other information returns (such as Form 1099-DIV or 1099-INT) that report gross income to you, rather than to the bankruptcy estate, you must allocate that income. The only exception is for purposes of figuring your self-employment tax, if you are self-employed. For that purpose, you must take into account all your self-employment income for the year from services performed both before and after the beginning of the case. You must file a statement with your income tax return stating that you filed a Chapter 11 bankruptcy case. The statement must show the allocation and describe the method used to make the allocation. For a sample of this statement and other information, see Notice 2006-83 on page 596 of Internal Revenue Bulletin 2006-40 at www.irs.gov/pub/irs-irbs/irb06-40.pdf.

Miscellaneous Compensation

This section discusses many types of employee compensation. The subjects are arranged in alphabetical order.

Advance commissions and other earnings

If you receive advance commissions or other amounts for services to be performed in the future and you are a cash-method taxpayer, you must include these amounts in your income in the year you receive them. If you repay unearned commissions or other amounts in the same year you receive them, reduce the amount included in your income by the repayment. If you repay them in a later tax year, you can deduct the repayment as an itemized deduction on your Schedule A (Form 1040), or you may be able to take a credit for that year. See Repayments, later.

Allowances and reimbursements

If you receive travel, transportation, or other business expense allowances or reimbursements from your employer, see Publication 463, Travel, Entertainment, Gift, and Car Expenses. If you are reimbursed for moving expenses, see Publication 521, Moving Expenses.

Back pay awards

Include in income amounts you are awarded in a settlement or judgment for back pay. These include payments made to you for damages, unpaid life insurance premiums, and unpaid health insurance premiums. They should be reported to you by your employer on Form W-2.

Bonuses and awards

Bonuses or awards you receive for outstanding work are included in your income and should be shown on your Form W-2. These include prizes such as vacation trips for meeting sales goals. If the prize or award you receive is goods or services, you must include the fair market value of the goods or services in your income. However, if your employer merely promises to pay you a bonus or award at some future time, it is not taxable until you receive it or it is made available to you.

Employee achievement award

If you receive tangible personal property (other than cash, a gift certificate, or an equivalent item) as an award for length-of-service or safety achievement, you generally can exclude its value from your income. However, the amount you can exclude is limited to your employer's cost and cannot be more than $1,600 ($400 for awards that are not qualified plan awards) for all such awards you receive during the year. Your employer can tell you whether your award is a qualified plan award. Your employer must make the award as part of a meaningful presentation, under conditions and circumstances that do not create a significant likelihood of it being disguised pay. However, the exclusion does not apply to the following awards.

Example —

Ben Green received three employee achievement awards during the year: a nonqualified plan award of a watch valued at $250, and two qualified plan awards of a stereo valued at $1,000 and a set of golf clubs valued at $500. Assuming that the requirements for qualified plan awards are otherwise satisfied, each award by itself would be excluded from income. However, because the $1,750 total value of the awards is more than $1,600, Ben must include $150 ($1,750 - $1,600) in his income.

Donated accrued leave

If your employer has adopted a leave-based donation program to aid victims of Hurricane Katrina, you can elect to give up vacation, sick, or personal leave in exchange for cash payments your employer makes to a qualified tax-exempt organization for the relief of those victims. Your employer must make the payments to the organizations before January 1, 2007. These payments are not included in your income and you do not get a deduction for the payments made to the organization. For more information on qualifying organizations, see Organizations That Qualify To Receive Deductible Contributions, in Publication 526, Charitable Contributions. Government cost-of-living allowances. Cost-of-living allowances generally are included in your income. However, they are not included in your income if you are a federal civilian employee or a federal court employee who is stationed in Alaska, Hawaii, or outside the United States. Allowances and differentials that increase your basic pay as an incentive for taking a less desirable post of duty are part of your compensation and must be included in income. For example, your compensation includes Foreign Post, Foreign Service, and Overseas Tropical differentials. For more information, see Publication 516, U.S. Government Civilian Employees Stationed Abroad.

Nonqualified deferred compensation plans

Your employer will report to you the total amount of deferrals for the year under a nonqualified deferred compensation plan. This amount is shown on Form W-2, box 12, using code Y. This amount is not included in your income. However, if at any time during the tax year, the plan fails to meet certain requirements, or is not operated under those requirements, all amounts deferred under the plan for the tax year and all preceding tax years are included in your income for the current year. This amount is included in your wages shown on Form W-2, box 1. It also is shown on Form W-2, box 12, using code Z. For information on the requirements and the amount to include in income, see Internal Revenue Code section 409A and Notice 2005-1. The notice is on page 274 of Internal Revenue Bulletin 2005-2 at www.irs.gov/pub/irs-irbs/irb05-02.pdf.

Note received for services

If your employer gives you a secured note as payment for your services, you must include the fair market value (usually the discount value) of the note in your income for the year you receive it. When you later receive payments on the note, a proportionate part of each payment is the recovery of the fair market value that you previously included in your income. Do not include that part again in your income. Include the rest of the payment in your income in the year of payment. If your employer gives you a nonnegotiable unsecured note as payment for your services, payments on the note that are credited toward the principal amount of the note are compensation income when you receive them.

Severance pay

You must include in income amounts you receive as severance pay and any payment for the cancellation of your employment contract.

Accrued leave payment

If you are a federal employee and receive a lump-sum payment for accrued annual leave when you retire or resign, this amount will be included as wages on your Form W-2. If you resign from one agency and are reemployed by another agency, you may have to repay part of your lump-sum annual leave payment to the second agency. You can reduce gross wages by the amount you repaid in the same tax year in which you received it. Attach to your tax return a copy of the receipt or statement given to you by the agency you repaid to explain the difference between the wages on your return and the wages on your Forms W-2.

Outplacement services

If you choose to accept a reduced amount of severance pay so that you can receive outplacement services (such as training in résumé writing and interview techniques), you must include the unreduced amount of the severance pay in income. However, you can deduct the value of these outplacement services (up to the difference between the severance pay included in income and the amount actually received) as a miscellaneous deduction (subject to the 2% of adjusted gross income (AGI) limit) on Schedule A (Form 1040).

Sick pay

Pay you receive from your employer while you are sick or injured is part of your salary or wages. In addition, you must include in your income sick pay benefits received from any of the following payers.

However, if you paid the premiums on an accident or health insurance policy, the benefits you receive under the policy are not taxable. For more information, see Other Sickness and Injury Benefits under Sickness and Injury Benefits, later.
Social security and Medicare taxes paid by employer

If you and your employer have an agreement that your employer pays your social security and Medicare taxes without deducting them from your gross wages, you must report the amount of tax paid for you as taxable wages on your tax return. The payment is also treated as wages for figuring your social security and Medicare taxes and your social security and Medicare benefits. However, these payments are not treated as social security and Medicare wages if you are a household worker or a farm worker.

Stock appreciation rights

Do not include a stock appreciation right granted by your employer in income until you exercise (use) the right. When you use the right, you are entitled to a cash payment equal to the fair market value of the corporation's stock on the date of use, minus the fair market value on the date the right was granted. You include the cash payment in income in the year you use the right.

Fringe Benefits

Fringe benefits received in connection with the performance of your services are included in your income as compensation unless you pay fair market value for them or they are specifically excluded by law. Abstaining from the performance of services (for example, under a covenant not to compete) is treated as the performance of services for purposes of these rules.

See Valuation of Fringe Benefits, later in this discussion, for information on how to determine the amount to include in income.

Recipient of fringe benefit

You are the recipient of a fringe benefit if you perform the services for which the fringe benefit is provided. You are considered to be the recipient even if it is given to another person, such as a member of your family. An example is a car your employer gives to your spouse for services you perform. The car is considered to have been provided to you and not to your spouse. You do not have to be an employee of the provider to be a recipient of a fringe benefit. If you are a partner, director, or independent contractor, you also can be the recipient of a fringe benefit.

Provider of benefit

Your employer or another person for whom you perform services is the provider of a fringe benefit regardless of whether that person actually provides the fringe benefit to you. The provider can be a client or customer of an independent contractor.

Accounting period

You must use the same accounting period your employer uses to report your taxable noncash fringe benefits. Your employer has the option to report taxable noncash fringe benefits by using either of the following rules.

Your employer does not have to use the same accounting period for each fringe benefit, but must use the same period for all employees who receive a particular benefit. You must use the same accounting period that you use to report the benefit to claim an employee business deduction (for use of a car, for example). Form W-2. Your employer reports your taxable fringe benefits in box 1 (Wages, tips, other compensation) of Form W-2. The total value of your fringe benefits also may be noted in box 14. The value of your fringe benefits may be added to your other compensation on one Form W-2, or you may receive a separate Form W-2 showing just the value of your fringe benefits in box 1 with a notation in box 14.

Accident or Health Plan

Generally, the value of accident or health plan coverage provided to you by your employer is not included in your income. Benefits you receive from the plan may be taxable, as explained, later, under Sickness and Injury Benefits.

Long-term care coverage. Contributions by your employer to provide coverage for long-term care services generally are not included in your income. However, contributions made through a flexible spending or similar arrangement (such as a cafeteria plan) must be included in your income. This amount will be reported as wages in box 1 of your Form W-2.
Archer MSA contributions

Contributions by your employer to your Archer MSA generally are not included in your income. Their total will be reported in box 12 of Form W-2, with code R. You must report this amount on Form 8853, Archer MSAs and Long-Term Care Insurance Contracts. File the form with your return. Health flexible spending arrangement (health FSA). If your employer provides a health FSA that qualifies as an accident or health plan, the amount of your salary reduction, and reimbursements of your medical care expenses and those of your spouse and dependents, generally are not included in your income. Health reimbursement arrangement (HRA). If your employer provides an HRA that qualifies as an accident or health plan, coverage and reimbursements of your medical care expenses and those of your spouse and dependents generally are not included in your income. See also Reimbursement for medical care under Other Sickness and Injury Benefits, later. Health savings accounts (HSA). If you are an eligible individual, you and any other person, including your employer or a family member, can make contributions to your HSA. Contributions, other than employer contributions, are deductible on your return whether or not you itemize deductions. Contributions made by your employer are not included in your income. Distributions from your HSA that are used to pay qualified medical expenses are not included in your income. Distributions not used for qualified medical expenses are included in your income. See Publication 969, Health Savings Accounts and Other Tax-Favored Health Plans, for more information. Contributions by a partnership to a bona fide partner's HSA are not contributions by an employer. The contributions are treated as a distribution of money and are not included in the partner's gross income. Contributions by a partnership to a partner's HSA for services rendered are treated as guaranteed payments that are includible in the partner's gross income. In both situations, the partner can deduct the contribution made to the partner's HSA. Contributions by an S corporation to a 2% shareholder-employee's HSA for services rendered are treated as guaranteed payments and are includible in the shareholder-employee's gross income. The shareholder-employee can deduct the contribution made to the shareholder-employee's HSA.

Adoption Assistance

You may be able to exclude from your income amounts paid or expenses incurred by your employer for qualified adoption expenses in connection with your adoption of an eligible child. See Instructions for Form 8839 (Qualified Adoption Expenses), for more information.

Adoption benefits are reported by your employer in box 12 of Form W-2 with code T. They also are included as social security and Medicare wages in boxes 3 and 5. However, they are not included as wages in box 1. To determine the taxable and nontaxable amounts, you must complete Part III of Form 8839, Qualified Adoption Expenses. File the form with your return.

Athletic Facilities

If your employer provides you with the free or low-cost use of an employer-operated gym or other athletic club on your employer's premises, the value is not included in your compensation. The gym must be used primarily by employees, their spouses, and their dependent children.

If your employer pays for a fitness program provided to you at an off-site resort hotel or athletic club, the value of the program is included in your compensation.

De Minimis (Minimal) Benefits

If your employer provides you with a product or service and the cost of it is so small that it would be unreasonable for the employer to account for it, the value is not included in your income. Generally, the value of benefits such as discounts at company cafeterias, cab fares home when working overtime, and company picnics are not included in your income. Also see Employee Discounts, later.

Holiday gifts

If your employer gives you a turkey, ham, or other item of nominal value at Christmas or other holidays, do not include the value of the gift in your income. However, if your employer gives you cash, a gift certificate, or a similar item that you easily can exchange for cash, you include the value of that gift as extra salary or wages regardless of the amount involved.

Dependent Care Benefits

If your employer provides dependent care benefits under a qualified plan, you may be able to exclude these benefits from your income. Dependent care benefits include:

The amount you can exclude is limited to the lesser of:

Your employer must show the total amount of dependent care benefits provided to you during the year under a qualified plan in box 10 of your Form W-2. Your employer also will include any dependent care benefits over $5,000 in your wages shown in box 1 of your Form W-2.

To claim the exclusion, you must complete either Part III of Form 2441, Child and Dependent Care Expenses, or Part III of Schedule 2 (Form 1040A), Child and Dependent Care Expenses for Form 1040A Filers. (You cannot use Form 1040EZ.)

See the instructions for Form 2441 or Schedule 2 (Form 1040A) for more information.

Educational Assistance

You can exclude from your income up to $5,250 of qualified employer-provided educational assistance. For more information, see Publication 970.

Employee Discounts

If your employer sells you property or services at a discount, you may be able to exclude the amount of the discount from your income. The exclusion applies to discounts on property or services offered to customers in the ordinary course of the line of business in which you work. However, it does not apply to discounts on real property or property commonly held for investment (such as stocks or bonds).

The exclusion is limited to the price charged nonemployee customers multiplied by the following percentage.

Financial Counseling Fees

Financial counseling fees paid for you by your employer are included in your income and must be reported as part of wages. If the fees are for tax or investment counseling, they can be deducted on Schedule A (Form 1040) as a miscellaneous deduction (subject to the 2% of AGI limit).

Qualified retirement planning services paid for you by your employer may be excluded from your income. For more information, see Retirement Planning Services, later.

Group-Term Life Insurance

Generally, the cost of up to $50,000 of group-term life insurance coverage provided to you by your employer (or former employer) is not included in your income. However, you must include in income the cost of employer-provided insurance that is more than the cost of $50,000 of coverage reduced by any amount you pay toward the purchase of the insurance.

For exceptions to this rule, see Entire cost excluded, and Entire cost taxed, later.

If your employer provided more than $50,000 of coverage, the amount included in your income is reported as part of your wages in box 1 of your Form W-2. It is also shown separately in box 12 with code C.

Group-term life insurance. This insurance is term life insurance protection (insurance for a fixed period of time) that:
Permanent benefits

If your group-term life insurance policy includes permanent benefits, such as a paid-up or cash surrender value, you must include in your income, as wages, the cost of the permanent benefits minus the amount you pay for them. Your employer should be able to tell you the amount to include in your income.

Accidental death benefits

Insurance that provides accidental or other death benefits but does not provide general death benefits (travel insurance, for example) is not group-term life insurance.

Former employer

If your former employer provided more than $50,000 of group-term life insurance coverage during the year, the amount included in your income is reported as wages in box 1 of Form W-2. Also, it is shown separately in box 12 with code C. Box 12 also will show the amount of uncollected social security and Medicare taxes on the excess coverage, with codes M and N. You must pay these taxes with your income tax return. Include them in your total tax on line 63, Form 1040, and enter “UT” and the amount of the taxes on the dotted line next to line 63.

Two or more employers

Your exclusion for employer-provided group-term life insurance coverage cannot exceed the cost of $50,000 of coverage, whether the insurance is provided by a single employer or multiple employers. If two or more employers provide insurance coverage that totals more than $50,000, the amounts reported as wages on your Forms W-2 will not be correct. You must figure how much to include in your income. Reduce the amount you figure by any amount reported with code C in box 12 of your Forms W-2, add the result to the wages reported in box 1, and report the total on your return.

Figuring the taxable cost

Use the following worksheet to figure the amount to include in your income.

Worksheet 1. Figuring the Cost of Group-Term Life Insurance To Include in Income

1. Enter the total amount of your insurance coverage from your employer(s) 1.
2. Limit on exclusion for employer-provided group-term life insurance coverage 2. 50,000
3. Subtract line 2 from line 1 3.
4. Divide line 3 by $1,000. Figure to the nearest tenth 4.
5. Go to Table 1. Using your age on the last day of the tax year, find your age group in the left column, and enter the cost from the column on the right for your age group 5.
6. Multiply line 4 by line 5 6.
7. Enter the number of full months of coverage at this cost 7.
8. Multiply line 6 by line 7 8.
9. Enter the premiums you paid per month 9.
10. Enter the number of months you paid the premiums 10.
11. Multiply line 9 by line 10. 11.
12. Subtract line 11 from line 8. Include this amount in your income as wages12.
AgeCost
Under 25 $ .05
25 through 29 .06
30 through 34 .08
35 through 39 .09
40 through 44 .10
45 through 49 .15
50 through 54 .23
55 through 59 .43
60 through 64 .66
65 through 69 1.27
70 and older 2.06

If you pay any part of the cost of the insurance, your entire payment reduces, dollar for dollar, the amount you would otherwise include in your income. However, you cannot reduce the amount to include in your income by:

Example —

You are 51 years old and work for employers A and B. Both employers provide group-term life insurance coverage for you for the entire year. Your coverage is $35,000 with employer A and $45,000 with employer B. You pay premiums of $4.15 a month under the employer B group plan. You figure the amount to include in your income as follows.

Worksheet 1. Figuring the Cost of Group-Term Life Insurance To Include in Income—Illustrated

1. Enter the total amount of your insurance coverage from your employer(s) 1. 80,000
2. Limit on exclusion for employer-provided group-term life insurance coverage 2. 50,000
3. Subtract line 2 from line 1 3. 30,000
4. Divide line 3 by $1,000. Figure to the nearest tenth 4. 30.0
5. Go to Table 1. Using your age on the last day of the tax year, find your age group in the left column, and enter the cost from the column on the right for your age group 5. .23
6. Multiply line 4 by line 5 6. 6.90
7. Enter the number of full months of coverage at this cost. 7. 12
8. Multiply line 6 by line 7 8. 82.80
9. Enter the premiums you paid per month 9. 4.15
10. Enter the number of months you paid the premiums 10. 12
11. Multiply line 9 by line 10. 11. 49.80
12. Subtract line 11 from line 8. Include this amount in your income as wages12. 33.00

The total amount to include in income for the cost of excess group-term life insurance is $33. Neither employer provided over $50,000 insurance coverage, so the wages shown on your Forms W-2 do not include any part of that $33. You must add it to the wages shown on your Forms W-2 and include the total on your return.

Entire cost excluded

You are not taxed on the cost of group-term life insurance if any of the following circumstances apply.

  1. You are permanently and totally disabled and have ended your employment.

  2. Your employer is the beneficiary of the policy for the entire period the insurance is in force during the tax year.

  3. A charitable organization to which contributions are deductible is the only beneficiary of the policy for the entire period the insurance is in force during the tax year. (You are not entitled to a deduction for a charitable contribution for naming a charitable organization as the beneficiary of your policy.)

  4. The plan existed on January 1, 1984, and:

    1. You retired before January 2, 1984, and were covered by the plan when you retired, or

    2. You reached age 55 before January 2, 1984, and were employed by the employer or its predecessor in 1983.

Entire cost taxed

You are taxed on the entire cost of group-term life insurance if either of the following circumstances apply.

Meals and Lodging

You do not include in your income the value of meals and lodging provided to you and your family by your employer at no charge if the following conditions are met.

  1. The meals are:

    1. Furnished on the business premises of your employer, and

    2. Furnished for the convenience of your employer.

  2. The lodging is:

    1. Furnished on the business premises of your employer,

    2. Furnished for the convenience of your employer, and

    3. A condition of your employment. (You must accept it in order to be able to properly perform your duties.)

You also do not include in your income the value of meals or meal money that qualifies as a de minimis fringe benefit. See De Minimis (Minimal) Benefits, earlier.

Lodging for employees affected by Hurricane Katrina

If your employer provides in-kind lodging to you (or your spouse or dependents), you may be able to exclude from income part or all of the value of this lodging. The exclusion is equal to the value of lodging furnished from January through June 2006, up to a maximum value of $600 per month. You can exclude this value only if you had your main home in the Gulf Opportunity Zone on August 28, 2005, and you perform substantially all your work in the Gulf Opportunity Zone for the employer furnishing the lodging. You cannot be a dependent of, or related to, your employer. For information on the Gulf Opportunity Zone, see Publication 4492.

Faculty lodging

If you are an employee of an educational institution or an academic health center and you are provided with lodging that does not meet the three conditions above, you still may not have to include the value of the lodging in income. However, the lodging must be qualified campus lodging, and you must pay an adequate rent.

Academic health center

This is an organization that meets the following conditions.

Qualified campus lodging

Qualified campus lodging is lodging furnished to you, your spouse, or one of your dependents by, or on behalf of, the institution or center for use as a home. The lodging must be located on or near a campus of the educational institution or academic health center.

Adequate rent

The amount of rent you pay for the year for qualified campus lodging is considered adequate if it is at least equal to the lesser of:

If the amount you pay is less than the lesser of these amounts, you must include the difference in your income. The lodging must be appraised by an independent appraiser and the appraisal must be reviewed on an annual basis.
Example —

Carl Johnson, a sociology professor for State University, rents a home from the university that is qualified campus lodging. The house is appraised at $100,000. The average rent paid for comparable university lodging by persons other than employees or students is $7,000 a year. Carl pays an annual rent of $5,500. Carl does not include in his income any rental value because the rent he pays equals at least 5% of the appraised value of the house (5% × $100,000 = $5,000). If Carl paid annual rent of only $4,000, he would have to include $1,000 in his income ($5,000 - $4,000).

Moving Expense Reimbursements

Generally, if your employer pays for your moving expenses (either directly or indirectly) and the expenses would have been deductible if you paid them yourself, the value is not included in your income. See Publication 521 for more information.

No-Additional-Cost Services

The value of services you receive from your employer for free, at cost, or for a reduced price is not included in your income if your employer:

Generally, no-additional-cost services are excess capacity services, such as airline, bus, or train tickets, hotel rooms, and telephone services.

Example —

You are employed as a flight attendant for a company that owns both an airline and a hotel chain. Your employer allows you to take personal flights (if there is an unoccupied seat) and stay in any one of their hotels (if there is an unoccupied room) at no cost to you. The value of the personal flight is not included in your income. However, the value of the hotel room is included in your income because you do not work in the hotel business.

Retirement Planning Services

If your employer has a qualified retirement plan, qualified retirement planning services provided to you (and your spouse) by your employer are not included in your income. Qualified services include retirement planning advice, information about your employer's retirement plan, and information about how the plan may fit into your overall individual retirement income plan. You cannot exclude the value of any tax preparation, accounting, legal, or brokerage services provided by your employer. Also, see Financial Counseling Fees, earlier.

Transportation

If your employer provides you with a qualified transportation fringe benefit, it can be excluded from your income, up to certain limits. A qualified transportation fringe benefit is:

Cash reimbursement by your employer for these expenses under a bona fide reimbursement arrangement is also excludable. However, cash reimbursement for a transit pass is excludable only if a voucher or similar item that can be exchanged only for a transit pass is not readily available for direct distribution to you.

Exclusion limit

The exclusion for commuter highway vehicle transportation and transit pass fringe benefits cannot be more than a total of $105 a month. The exclusion for the qualified parking fringe benefit cannot be more than $205 a month. If the benefits have a value that is more than these limits, the excess must be included in your income.

Commuter highway vehicle

This is a highway vehicle that seats at least six adults (not including the driver). At least 80% of the vehicle's mileage must reasonably be expected to be:

Transit pass

This is any pass, token, farecard, voucher, or similar item entitling a person to ride mass transit (whether public or private) free or at a reduced rate or to ride in a commuter highway vehicle operated by a person in the business of transporting persons for compensation.

Qualified parking

This is parking provided to an employee at or near the employer's place of business. It also includes parking provided on or near a location from which the employee commutes to work by mass transit, in a commuter highway vehicle, or by carpool. It does not include parking at or near the employee's home.

Tuition Reduction

You can exclude a qualified tuition reduction from your income. This is the amount of a reduction in tuition:

For more information, see Publication 970.

Working Condition Benefits

If your employer provides you with a product or service and the cost of it would have been allowable as a business or depreciation deduction if you paid for it yourself, the cost is not included in your income.

Example —

You work as an engineer and your employer provides you with a subscription to an engineering trade magazine. The cost of the subscription is not included in your income because the cost would have been allowable to you as a business deduction if you had paid for the subscription yourself.

Valuation of Fringe Benefits

If a fringe benefit is included in your income, the amount included is generally its value determined under the general valuation rule or under the special valuation rules. For an exception, see Group-Term Life Insurance, earlier.

General valuation rule

You must include in your income the amount by which the fair market value of the fringe benefit is more than the sum of:

  1. The amount, if any, you paid for the benefit, plus

  2. The amount, if any, specifically excluded from your income by law.

If you pay fair market value for a fringe benefit, no amount is included in your income.
Fair market value

The fair market value of a fringe benefit is determined by all the facts and circumstances. It is the amount you would have to pay a third party to buy or lease the benefit. This is determined without regard to:

Employer-provided vehicles. If your employer provides a car (or other highway motor vehicle) to you, your personal use of the car is usually a taxable noncash fringe benefit. Under the general valuation rules, the value of an employer-provided vehicle is the amount you would have to pay a third party to lease the same or a similar vehicle on the same or comparable terms in the same geographic area where you use the vehicle. An example of a comparable lease term is the amount of time the vehicle is available for your use, such as a 1-year period. The value cannot be determined by multiplying a cents-per-mile rate times the number of miles driven unless you prove the vehicle could have been leased on a cents-per-mile basis. Flights on employer-provided aircraft. Under the general valuation rules, if your flight on an employer-provided piloted aircraft is primarily personal and you control the use of the aircraft for the flight, the value is the amount it would cost to charter the flight from a third party. If there is more than one employee on the flight, the cost to charter the aircraft must be divided among those employees. The division must be based on all the facts, including which employee or employees control the use of the aircraft.
Special valuation rules

You generally can use a special valuation rule for a fringe benefit only if your employer uses the rule. If your employer uses a special valuation rule, you cannot use a different special rule to value that benefit. You always can use the general valuation rule discussed earlier, based on facts and circumstances, even if your employer uses a special rule. If you and your employer use a special valuation rule, you must include in your income the amount your employer determines under the special rule minus the sum of:

  1. Any amount you repaid your employer, plus

  2. Any amount specifically excluded from income by law.

The special valuation rules are the following. For more information on these rules, see Publication 15-B, Employer's Tax Guide to Fringe Benefits. For information on the non-commercial flight and commercial flight valuation rules, see sections 1.61-21(g) and 1.61-21(h) of the regulations.

Retirement Plan Contributions

Your employer's contributions to a qualified retirement plan for you are not included in income at the time contributed. (Your employer can tell you whether your retirement plan is qualified.) However, the cost of life insurance coverage included in the plan may have to be included. See Group-Term Life Insurance, earlier, under Fringe Benefits.

If your employer pays into a nonqualified plan for you, you generally must include the contributions in your income as wages for the tax year in which the contributions are made. However, if your interest in the plan is not transferable or is subject to a substantial risk of forfeiture (you have a good chance of losing it) at the time of the contribution, you do not have to include the value of your interest in your income until it is transferable or is no longer subject to a substantial risk of forfeiture.

For information on distributions from retirement plans, see Publication 575 (or Publication 721, Tax Guide for U.S. Civil Service Retirement Benefits, if you are a federal employee or retiree).

Elective Deferrals

If you are covered by certain kinds of retirement plans, you can choose to have part of your compensation contributed by your employer to a retirement fund, rather than have it paid to you. The amount you set aside (called an elective deferral) is treated as an employer contribution to a qualified plan. An elective deferral, other than a designated Roth contribution (discussed later), is not included in wages subject to income tax at the time contributed. However, it is included in wages subject to social security and Medicare taxes.

Elective deferrals include elective contributions to the following retirement plans.

  1. Cash or deferred arrangements (section 401(k) plans).

  2. The Thrift Savings Plan for federal employees.

  3. Salary reduction simplified employee pension plans (SARSEP).

  4. Savings incentive match plans for employees (SIMPLE plans).

  5. Tax-sheltered annuity plans (403(b) plans).

  6. Section 501(c)(18)(D) plans. (But see Reporting by employer, later.)

  7. Section 457 plans.

Overall limit on deferrals

For 2006, you generally should not have deferred more than a total of $15,000 of contributions to the plans listed in (1) through (3) above. The specific plan limits for the plans listed in (4) through (7) above are discussed later. Your employer or plan administrator should apply the proper annual limit when figuring your plan contributions. However, you are responsible for monitoring the total you defer to ensure that the deferrals are not more than the overall limit. Catch-up contributions. You may be allowed catch-up contributions (additional elective deferrals) if you are age 50 or older by the end of your tax year. For more information about catch-up contributions to 403(b) plans, see chapter 6 of Publication 571, Tax Sheltered Annuity Plans (403(b) Plans). For more information about additional elective deferrals to:

Limit for deferrals under SIMPLE plans

If you are a participant in a SIMPLE plan, you generally should not have deferred more than $10,000 in 2006. Amounts you defer under a SIMPLE plan count toward the overall limit ($15,000 for 2006) and may affect the amount you can defer under other elective deferral plans. Limit for tax-sheltered annuities. If you are a participant in a tax-sheltered annuity plan (403(b) plan), the limit on elective deferrals for 2006 generally is $15,000. However, if you have at least 15 years of service with a public school system, a hospital, a home health service agency, a health and welfare service agency, a church, or a convention or association of churches (or associated organization), the limit on elective deferrals is increased by the least of the following amounts.

  1. $3,000.

  2. $15,000, reduced by increases to the overall limit that you were allowed in earlier years because of this years-of-service rule.

  3. $5,000 times your number of years of service for the organization, minus the total elective deferrals under the plan for earlier years.

For more information, see Publication 571. Limit for deferral under section 501(c)(18) plans. If you are a participant in a section 501(c)(18) plan (a trust created before June 25, 1959, funded only by employee contributions), you should have deferred no more than the lesser of $7,000 or 25% of your compensation.
Limit for deferrals under section 457 plans

If you are a participant in a section 457 plan (a deferred compensation plan for employees of state or local governments or tax-exempt organizations), you should have deferred no more than the lesser of your includible compensation or $15,000. However, if you are within 3 years of normal retirement age, you may be allowed an increased limit if the plan allows it. See Increased limit, later.

Includible compensation

This is the pay you received for the year from the employer who maintained the section 457 plan. It generally includes all the following payments.

  1. Wages and salaries.

  2. Fees for professional services.

  3. The value of any employer-provided qualified transportation fringe benefit (defined under Transportation, earlier) that is not included in your income.

  4. Other amounts received (cash or noncash) for personal services you performed, including, but not limited to, the following items.

    1. Commissions and tips.

    2. Fringe benefits.

    3. Bonuses.

  5. Employer contributions (elective deferrals) to:

    1. The section 457 plan.

    2. Qualified cash or deferred arrangements (section 401(k) plans) that are not included in your income.

    3. A salary reduction simplified employee pension (SARSEP).

    4. A tax-sheltered annuity (section 403(b) plan).

    5. A savings incentive match plan for employees (SIMPLE plan).

    6. A section 125 cafeteria plan.

Instead of using the amounts listed above to determine your includible compensation, your employer can use any of the following amounts.
Increased limit

During any, or all, of the last 3 years ending before you reach normal retirement age under the plan, your plan may provide that your limit is the lesser of:

  1. Twice the dollar limit for the year, or

  2. The limit for prior years minus the amount you deferred in prior years plus the lesser of:

    1. Your includible compensation for the current year, or

    2. The dollar limit for the current year.

Catch-up contributions. You generally can have additional elective deferrals made to your governmental section 457 plan if: If you qualify, your limit can be the lesser of your includible compensation or $15,000, plus $5,000. However, if you are within 3 years of retirement age and your plan provides the increased limit earlier, that limit may be higher.
Designated Roth contributions

Employers with section 401(k) and section 403(b) plans can create qualified Roth contribution programs so that you may elect to have part or all of your elective deferrals to the plan designated as after-tax Roth contributions. Designated Roth contributions are treated as elective deferrals, except that they are included in income. Your retirement plan must maintain separate accounts and recordkeeping for the designated Roth contributions. Qualified distributions from a Roth plan are not included in income. Generally, a distribution made before the end of the 5-tax-year period beginning with the first tax year for which you made a designated Roth contribution to the plan is not a qualified distribution.

Reporting by employer

Your employer generally should not include elective deferrals in your wages in box 1 of Form W-2. Instead, your employer should mark the Retirement plan checkbox in box 13 and show the total amount deferred in box 12. Section 501(c)(18)(D) contributions. Wages shown in box 1 of your Form W-2 should not have been reduced for contributions you made to a section 501(c)(18)(D) retirement plan. The amount you contributed should be identified with code “H” in box 12. You may deduct the amount deferred subject to the limits that apply. Include your deduction in the total on Form 1040, line 36. Enter the amount and “501(c)(18)(D)” on the dotted line next to line 36.

Designated Roth contributions

These contributions are elective deferrals but are included in your wages in box 1 of Form W-2. Designated Roth contributions to a section 401(k) plan are reported using code AA in box 12, or, for section 403(b) plans, code BB in box 12.

Excess deferrals

If your deferrals exceed the limit, you must notify your plan by the date required by the plan. If the plan permits, the excess amount will be distributed to you. If you participate in more than one plan, you can have the excess paid out of any of the plans that permit these distributions. You must notify each plan by the date required by that plan of the amount to be paid from that particular plan. The plan then must pay you the amount of the excess, along with any income earned on that amount, by April 15 of the following year. You must include the excess deferral in your income for the year of the deferral unless you have an excess deferral of a designated Roth contribution. File Form 1040 to add the excess deferral amount to your wages on line 7. Do not use Form 1040A or Form 1040EZ to report excess deferral amounts.

Excess not distributed

If you do not take out the excess amount, you cannot include it in the cost of the contract even though you included it in your income. Therefore, you are taxed twice on the excess deferral left in the plan—once when you contribute it, and again when you receive it as a distribution.

Excess distributed to you

If you take out the excess after the year of the deferral and you receive the corrective distribution by April 15 of the following year, do not include it in income again in the year you receive it. If you receive it later, you must include it in income in both the year of the deferral and the year you receive it. Any income on the excess deferral taken out is taxable in the tax year in which you take it out. If you take out part of the excess deferral and the income on it, allocate the distribution proportionately between the excess deferral and the income. You should receive a Form 1099-R, Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc., for the year in which the excess deferral is distributed to you. Use the following rules to report a corrective distribution shown on Form 1099-R for 2006.

Report a loss on a corrective distribution of an excess deferral in the year the excess amount (reduced by the loss) is distributed to you. Include the loss as a negative amount on Form 1040, line 21 and identify it as “Loss on Excess Deferral Distribution.” Even though a corrective distribution of excess deferrals is reported on Form 1099-R, it is not otherwise treated as a distribution from the plan. It cannot be rolled over into another plan, and it is not subject to the additional tax on early distributions.

Excess Contributions

If you are a highly compensated employee, the total of your elective deferrals and other contributions made for you for any year under a section 401(k) plan or SARSEP can be, as a percentage of pay, no more than 125% of the average deferral percentage (ADP) of all eligible non-highly compensated employees.

If the total contributed to the plan is more than the amount allowed under the ADP test, the excess contributions must be either distributed to you or recharacterized as after-tax employee contributions by treating them as distributed to you and then contributed by you to the plan. You must include the excess contributions in your income as wages on Form 1040, line 7. You cannot use Form 1040A or Form 1040EZ to report excess contribution amounts.

If you receive excess contributions from a 401(k) plan and any income earned on the contributions within 2½ months after the close of the plan year, you must include them in your income in the year of the contribution. If you receive them later, or receive less than $100 excess contributions, include the excess contributions and earnings in your income in the year distributed. If the excess contributions are recharacterized, you must include them in income in the year a corrective distribution would have occurred. For a SARSEP, the employer must notify you by March 15 following the year in which excess contributions are made that you must withdraw the excess and earnings. You must include the excess contributions in your income in the year of the contribution (or the year of the notification if less than $100) and include the earnings in your income in the year withdrawn.

You should receive a Form 1099-R for the year in which the excess contributions are distributed to you (or are recharacterized). Add excess contributions or earnings shown on Form 1099-R for 2006 to your wages on your 2006 tax return if code “8” is in box 7. If code “P” or “D” is in box 7, you may have to file an amended 2005 or 2004 return on Form 1040X to add the excess contributions or earnings to your wages in the year of the contribution.

Even though a corrective distribution of excess contributions is reported on Form 1099-R, it is not otherwise treated as a distribution from the plan. It cannot be rolled over into another plan, and it is not subject to the additional tax on early distributions.

Excess Annual Additions

The amount contributed in 2006 to a defined contribution plan is generally limited to the lesser of 100% of your compensation or $44,000. Under certain circumstances, contributions that exceed these limits (excess annual additions) may be corrected by a distribution of your elective deferrals or a return of your after-tax contributions and earnings from these contributions.

A corrective payment of excess annual additions consisting of elective deferrals or earnings from your after-tax contributions is fully taxable in the year paid. A corrective payment consisting of your after-tax contributions is not taxable.

If you received a corrective payment of excess annual additions, you should receive a separate Form 1099-R for the year of the payment with the code “E” in box 7. Report the total payment shown in box 1 of Form 1099-R on line 16a of Form 1040 or line 12a of Form 1040A. Report the taxable amount shown in box 2a of Form 1099-R on line 16b of Form 1040 or line 12b of Form 1040A.

Even though a corrective distribution of excess annual additions is reported on Form 1099-R, it is not otherwise treated as a distribution from the plan. It cannot be rolled over into another plan, and it is not subject to the additional tax on early distributions.

Stock Options

If you receive a nonstatutory option to buy or sell stock or other property as payment for your services, you usually will have income when you receive the option, when you exercise the option (use it to buy or sell the stock or other property), or when you sell or otherwise dispose of the option. However, if your option is a statutory stock option (defined later), you will not have any income until you sell or exchange your stock. Your employer can tell you which kind of option you hold.

Nonstatutory Stock Options

If you are granted a nonstatutory stock option, the amount of income to include and the time to include it depend on whether the fair market value of the option can be readily determined. The fair market value of an option can be readily determined if it is actively traded on an established market.

The fair market value of an option that is not traded on an established market can be readily determined only if all of the following conditions exist.

The option privilege for an option to buy is the opportunity to benefit during the option's exercise period from any increase in the value of property subject to the option without risking any capital. For example, if during the exercise period the fair market value of stock subject to an option is greater than the option's exercise price, a profit may be realized by exercising the option and immediately selling the stock at its higher value. The option privilege for an option to sell is the opportunity to benefit during the exercise period from a decrease in the value of the property subject to the option.

If you or a member of your family is an officer, director, or more-than-10% owner of an expatriated corporation, you may owe an excise tax on the value of nonstatutory options and other stock-based compensation from that corporation. For more information on the excise tax, see Internal Revenue Code section 4985.
Option with readily determined value

If you receive a nonstatutory stock option that has a readily determined fair market value at the time it is granted to you, the option is treated like other property received as compensation. See Restricted Property, later, for rules on how much income to include and when to include it. However, the rule described in that discussion for choosing to include the value of property in your income for the year of the transfer does not apply to a nonstatutory option.

Option without readily determined value

If the fair market value of the option is not readily determined at the time it is granted to you (even if it is determined later), you do not have income until you exercise or transfer the option.

Exercise

When you exercise this kind of option, the restricted property rules apply to the property received. The amount to include in your income is the difference between the amount you pay for the property and its fair market value when it becomes substantially vested. Your basis in the property you acquire under the option is the amount you pay for it plus any amount you must include in your gross income under this rule. For more information on restricted property, see Restricted Property, later. Transfer in arm's-length transaction. If you transfer this kind of option in an arm's-length transaction to an unrelated person, you must include in your income the money or other property you received for the transfer, as if you had exercised the option. Transfer in non-arm's-length transaction. If you transfer this kind of option in a non-arm's-length transaction (for example, a gift), the option is not treated as exercised or closed at that time. You must include in your income, as compensation, any money or property received. When the transferee exercises the option, you must include in your income, as compensation, the excess of the fair market value of the stock acquired by the transferee over the sum of the exercise price paid and any amount you included in income at the time you transferred the option. At the time of the exercise, the transferee recognizes no income and has a basis in the stock acquired equal to the fair market value of the stock. Any transfer of this kind of option to a related person after July 1, 2003, is treated as a non-arm's-length transaction. See Regulations section 1.83-7 for the definition of a related person.

Recourse note in satisfaction of the exercise price of an option

If you are an employee, and you issue a recourse note to your employer in satisfaction of the exercise price of an option to acquire your employer's stock, and your employer and you subsequently agree to reduce the stated principal amount of the note, you generally recognize compensation income at the time and in the amount of the reduction.

Tax form

If you receive compensation from employer-provided nonstatutory stock options, it is reported in box 1 of Form W-2. It is also reported in box 12 using code “V.” If you are a nonemployee spouse and you exercise nonstatutory stock options you received incident to a divorce, the income is reported to you on Form 1099-MISC, Miscellaneous Income, in box 3.

Statutory Stock Options

There are two kinds of statutory stock options.

For either kind of option, you must be an employee of the company granting the option, or a related company, at all times beginning with the date the option is granted, until 3 months before you exercise the option (for an incentive stock option, 1 year before if you are disabled). Also, the option must be nontransferable except at death. If you do not meet the employment requirements, or you receive a transferable option, your option is a nonstatutory stock option. See Nonstatutory Stock Options, earlier in this discussion.

If you receive a statutory stock option, do not include any amount in your income either when the option is granted or when you exercise it. You have taxable income or a deductible loss when you sell the stock that you bought by exercising the option. Your income or loss is the difference between the amount you paid for the stock (the option price) and the amount you receive when you sell it. You generally treat this amount as capital gain or loss and report it on Schedule D (Form 1040), Capital Gains and Losses, for the year of the sale.

However, you may have ordinary income for the year that you sell or otherwise dispose of the stock in either of the following situations.

Report your ordinary income as wages on Form 1040, line 7, for the year of the sale.

Incentive stock options (ISOs). If you sell stock acquired by exercising an ISO and meet the holding period requirement, your gain or loss from the sale is capital gain or loss. If you do not meet the holding period requirement and you have a gain from the sale, the gain is ordinary income up to the amount by which the stock's fair market value when you exercised the option exceeded the option price. Any excess gain is capital gain. If you have a loss from the sale, it is a capital loss and you do not have any ordinary income.
Example —

Your employer, X Corporation, granted you an ISO on March 11, 2004, to buy 100 shares of X Corporation stock at $10 a share, its fair market value at the time. You exercised the option on January 14, 2005, when the stock was selling on the open market for $12 a share. On January 24, 2006, you sold the stock for $15 a share. Although you held the stock for more than a year, less than 2 years had passed from the time you were granted the option. In 2006, you must report the difference between the option price ($10) and the value of the stock when you exercised the option ($12) as wages. The rest of your gain is capital gain, figured as follows:

Selling price ($15 × 100 shares) $ 1,500
Purchase price ($10 × 100 shares) -1,000
Gain $ 500
Amount reported as wages
[($12 × 100 shares) - $1,000]
- 200
Amount reported as capital gain$ 300
Alternative minimum tax (AMT). For the AMT, you must treat stock acquired through the exercise of an ISO as if no special treatment applied. This means that, when your rights in the stock are transferable or no longer subject to a substantial risk of forfeiture, you must include as an adjustment in figuring alternative minimum taxable income the amount by which the fair market value of the stock exceeds the option price. Enter this adjustment on line 13 of Form 6251, Alternative Minimum Tax—Individuals. Increase your AMT basis in any stock you acquire by exercising the ISO by the amount of the adjustment. However, no adjustment is required if you dispose of the stock in the same year you exercise the option. See Restricted Property, later, for more information. Your AMT basis in stock acquired through an ISO is likely to differ from your regular tax basis. Therefore, keep adequate records for both the AMT and regular tax so that you can figure your adjusted gain or loss.
Example —