What is a Taxable Fringe Benefit? A Legal Overview

Definition & Meaning

A taxable fringe benefit is a noncash benefit provided by an employer that is considered part of an employee's compensation. These benefits are subject to federal income tax withholding, which is deducted from the employee's regular pay during the period the benefits are provided. Generally, unless a specific law excludes a benefit, it is subject to taxation.

For instance, work clothing may not be taxable if it is required for the job and not suitable for everyday wear. However, if the clothing can be worn outside of work, such as a suit jacket for a police detective, it is considered taxable.

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Real-world examples

Here are a couple of examples of abatement:

Example 1: An employer provides safety gear to construction workers. Since this gear is necessary for the job and not suitable for everyday use, it is not taxable.

Example 2: A company gives its employees branded jackets that can be worn casually outside of work. These jackets are considered taxable fringe benefits because they are suitable for everyday wear.

What to do if this term applies to you

If you receive taxable fringe benefits, ensure your employer correctly withholds the appropriate taxes from your pay. If you're an employer, familiarize yourself with the rules governing these benefits to comply with tax obligations. For assistance, consider using US Legal Forms' templates or consult a legal professional for complex situations.

Key takeaways

Frequently asked questions

Examples include bonuses, certain company-provided vehicles, and clothing suitable for everyday wear.