Contents
Important Change ..............................
1
Important Reminder ...........................
1
Introduction ........................................
2
Employee Compensation ..................
2
Miscellaneous Compensation .........
2
Fringe Benefits ................................
4
Sickness and Injury Benefits ..........
7
Stock Options .................................
8
Special Rules for Certain Employees
9
Clergy ..............................................
9
Foreign Employer ...........................
11
Military .............................................
11
Volunteers .......................................
11
Miscellaneous Taxable Income ........
11
Bartering .........................................
15
Canceled Debts ..............................
16
Partnership Income .........................
16
S Corporation Income .....................
17
Recoveries ......................................
17
Rental of Personal Property ...........
19
Repayments ....................................
20
Royalties .........................................
20
Income Not Taxed ..............................
20
Life Insurance Proceeds .................
22
Survivor Benefits .............................
22
Accelerated Death Benefits ............
23
Long-Term Care Insurance
Contracts ..................................
23
Welfare and Other Public Assistance
Benefits ....................................
23
Standard Deduction Tables ..............
25
Worksheet for Recoveries of
Itemized DeductionsDeducted
After 1986 .....................................
28
How To Get More Information ..........
29
Index ....................................................
30
Important Change
Photographs of missing children.
The
Internal Revenue Service is a proud partner
with the National Center for Missing and Ex-
ploited Children. Photographs of missing
children selected by the Center may appear
in this publication on pages that would other-
wise be blank.
You can help bring these
children home by looking at the photographs
and calling 1800THELOST (1800843
5678) if you recognize a child.
Important Reminder
Foreign source income.
If you are a U.S.
citizen, you must report income from sources
outside the United States (foreign income) on
your tax return unless it is exempt by U.S.
law. This is true whether you reside inside or
outside the United States and whether or not
you receive a Form W2 or 1099 from the
foreign payer. This applies to earned income
(such as wages and tips) as well as unearned
income (such as interest, dividends, capital
Department
of the
Treasury
Internal
Revenue
Service
Publication 525
Cat. No. 15047D
Taxable and
Nontaxable
Income
For use in preparing
1999 Returns