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Retirement Planning
Chapter 12: Deferred Compensation & Equity Compensation/IRC SECTION 83(b)
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Chapter 12: Deferred Compensation & Equity Compensation

IRC SECTION 83(b)

01.Core Concepts

• Employee election to include value of stock in taxable income at date of grant rather than at date of vesting or when restrictions are lifted. • Any gain in value over the grant date is capital gain rather than W-2 income. • If employee does not vest, or otherwise loses rights, no tax-deductible loss. • Employee’s holding period for stock received will be the date the amount was included in the employee’s gross income.