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Income Tax Planning
Chapter 13: Nontaxable Exchanges/LIFE INSURANCE DEATH BENEFITS
Warren Academy Course SyllabusSyllabus Slides
Chapter Study Session

Chapter 13: Nontaxable Exchanges

LIFE INSURANCE DEATH BENEFITS

01.Core Concepts

• Not subject to income tax • Unless the policy has been transferred for consideration (the transfer- for-value rule) • Exceptions to the transfer-for-value rule • Policy transferred to: • Insured • Corporation in which insured is shareholder • Partnership in which insured is partner • Business partner of insured • Transferee who takes transferor’s basis