austin3515 Posted September 15, 2022 Posted September 15, 2022 Executive spends 6 months in US an 6 months in foreign country. Paid for part of the year in each country. US comp is just under $130,000. If the Chinese comp for the work done in China counts towards being an HCE, then he would be an HCE. Does it count? My definition of comp for 415 is w-2 wages... Austin Powers, CPA, QPA, ERPA
DMcGovern Posted September 16, 2022 Posted September 16, 2022 see IRS Reg 1.415(c)-2(g)(5) Luke Bailey and MWeddell 2
MWeddell Posted September 19, 2022 Posted September 19, 2022 In short, yes, the non-U.S. compensation is part of 415 compensation. Luke Bailey and austin3515 2
austin3515 Posted September 19, 2022 Author Posted September 19, 2022 I was definitely having a tough time reading that! Austin Powers, CPA, QPA, ERPA
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