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Thank you Edward! This is helpful! ------------------------------ Aurora McKenzie Senior Accountant / Owner McKenzie Business Consulting / Agency Accounting Service Belleville IL (314) 312-3513 ------------------------------
I believe it would be taxable in the year the employer pays it on behalf of the employee. See the IRM provision below. While the IRM isn't a primary source, the analysis makes sense since, as a cash basis taxpayer, the employee did not receive the benefit ...
Hello, seeking to connect with any preparers who have experience in a contractor being determined to be an employee by the IRS. I have a client who is experiencing this and I've found limited information so far about treatment of the employee portion ...
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