Background Note | HBS Case Collection | 2009 (Revised from original 1999 version)

Deferred Compensation

by Henry B. Reiling and Mark Pollard

Abstract

Briefly discusses two of the major tax doctrines--constructive receipt and economic benefits--which govern the structure of deferred compensation contracts. Some business context is provided and some implications are noted.

Keywords: Stock Options; Taxation; Compensation and Benefits; Business and Government Relations; Public Administration Industry;

Citation:

Reiling, Henry B., and Mark Pollard. "Deferred Compensation." Harvard Business School Background Note 299-081, October 2009. (Revised from original March 1999 version.)