6 Aug 2025

💼Proposed Regulations on Employee Benefit Tax Exclusions

Determination of Line of Business for Purposes of No-Additional-Cost Service and Qualified Employee Discount Fringe Benefits

Summary

This document contains proposed regulations that would provide guidance regarding an employer's line or lines of business for purposes of determining the exclusion from gross income for no-additional-cost services or qualified employee discounts provided to employees.

Agencies

  • Treasury Department
  • Internal Revenue Service

Business Impact ?

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The proposed regulations update the criteria for determining an employer's line of business affecting tax exemptions for no-additional-cost services and employee discounts. This could alter how benefits are structured and reported, impacting compliance costs and financial planning for businesses in various industries.

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