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Income Tax Planning
Chapter 5: Gross Income from Employment/OTHER COMMON FRINGE BENEFITS (2 OF 4)
Warren Academy Course SyllabusSyllabus Slides
Chapter Study Session

Chapter 5: Gross Income from Employment

OTHER COMMON FRINGE BENEFITS (2 OF 4)

01.Core Concepts

Cafeteria Plans • Employee chooses cash or benefits • Benefits generally excluded from income • Avoids constructive receipt if: • Benefits are qualified • Plan does not favor HCEs • Nontaxable benefits to Key Employees < 25% of nontaxable benefits provided to all employees • Useful when benefit needs vary • Helps manage fringe benefit costs for the employer; show value of benefits