News & Analysis as of

Self-Employment Tax

Cadwalader, Wickersham & Taft LLP

Fifth Circuit Strikes Back on SECA Limited Partner Exception

A recent Fifth Circuit decision, Sirius Solutions LLLP v. Commissioner, brought welcome news for the investment funds industry.  In Sirius, the Fifth Circuit held that the Self-Employment Contributions Act (“SECA”) “limited...more

Whiteford

Client Alert: The Fifth Circuit Clarifies “Limited Partner” for Self-Employment Tax Purposes

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Generally, the Internal Revenue Code imposes Social Security and Medicare taxes on earnings from self-employment. However, a limited partner’s share of partnership income is not subject to self-employment taxes, with a narrow...more

Morgan Lewis

Private Funds Tax Developments: 2025 Review and 2026 Planning Considerations

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2025 was characterized by significant new legislation impacting private funds that in many respects preserved the status quo of many core features relevant to private equity, ongoing judicial activity shaping enforcement and...more

Eversheds Sutherland (US) LLP

Tax Bytes: Week of February 16, 2026

Welcome to this week’s edition of Tax Bytes. Our team of tax lawyers is actively monitoring for federal and international tax developments and issues of note. Each week we pull together the items we deem most important to...more

Eversheds Sutherland (US) LLP

A Sirius Shift: Fifth Circuit Overrules The Tax Court In Defining “Limited Partner” For Self-Employment Tax Purposes

On January 16, 2026, the Fifth Circuit decided Sirius Solutions, L.L.L.P. v. Commissioner, which vacated a prior decision of the Tax Court that had denied limited partners in a state law limited partnership the benefit of the...more

Keating Muething & Klekamp PLL

A Tax Win for Limited Partners

A recent federal court decision furnishes limited partners with a significant tax victory. The Fifth Circuit Court of Appeals recently decided that limited partners are eligible for the self-employment tax exclusion under...more

Winstead PC

Fifth Circuit Rejects Tax Court’s Definition of “Limited Partner” for Self-Employment Tax Purposes

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The U.S. Court of Appeals for the Fifth Circuit ruled that the meaning of “limited partner” under Section 1402(a)(13) of the Internal Revenue Code of 1986, as amended (the “Code”), is determined under state law. ...more

Seward & Kissel LLP

Sirius-ly? Another Self-Employment Tax Ruling!

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In the latest self-employment tax ruling, the Fifth Circuit Court of Appeals issued a ruling in Sirius Solutions, L.L.L.P. v. Commissioner (the “Ruling”) that will ultimately permit state-law limited partners to exclude their...more

Cole Schotz

Sirius Victory for Limited Partners

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On January 16, 2026, in Sirius Solutions v. Commissioner, the U.S. Court of Appeals for the Fifth Circuit held that limited partners in a partnership may qualify for an exemption from self-employment tax on their distributive...more

Proskauer - Tax Talks

Fifth Circuit in Sirius Solutions Reverses Tax Court and Exempts Limited Partners from Self-Employment Tax

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On January 16, 2026, in Sirius Solutions, L.L.L.P. v. Commissioner, No. 24-60240 (5th Cir. Jan. 16, 2026), the U.S. Court of Appeals for the Fifth Circuit reversed the Tax Court and held that, for self-employment tax...more

Stinson LLP

Update on Limited Partner Exception to Self-Employment Tax Liability: Fifth Circuit Decision Revives the Issue

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In the summer of 2025, we issued an alert on this subject, U.S. Tax Court Issues Ruling on Self-Employment Tax Exception for Limited Partners (06.11.2025). The case discussed in that alert was the third of a series of...more

Nossaman LLP

New Court Decision Can Ease Self-Employment Taxes on Partnership and LLC Owners

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This January, the Fifth Circuit Court of Appeals in Sirius Solutions L.L.L.P. v. Commissioner reversed a pro-IRS decision by the United States Tax Court and eased the burden of self-employment tax for passive owners in...more

Adler Pollock & Sheehan P.C.

A Sirius Exception for Limited Partner Taxation

On January 16, 2026, the United States Court of Appeals for the Fifth Circuit issued a ruling defining the term “limited partner” as used in the Internal Revenue Code of 1986, as amended (the “Code”). The Court held that a...more

Skadden, Arps, Slate, Meagher & Flom LLP

Fifth Circuit Rejects IRS’ ‘Passive Investor’ Test for Limited Partner Exception in Self-Employment Tax

On January 16, 2026, the U.S. Court of Appeals for the Fifth Circuit decisively rejected the IRS’ attempt to narrow the definition of “limited partner” for purposes of the self-employment tax exclusion under section...more

Akin Gump Strauss Hauer & Feld LLP

Fifth Circuit Overrules Tax Court, Providing Major Victory for Limited Partners on Self-Employment Tax

In a significant decision for the investment funds industry, the U.S. Court of Appeals for the Fifth Circuit has officially rejected the Internal Revenue Service (IRS)’s “passive investor” test for the limited partner...more

Adams & Reese

Important IRS Rules for Deducting Home Office Expenses for Contractors

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Contractors often maintain both a stand‑alone office and a home office for scheduling, estimating, bookkeeping, and client meetings. The IRS allows a deduction for the business use of part of your home if strict requirements...more

Morrison & Foerster LLP

Fifth Circuit Rejects “Passive Investor” Test for the SECA Limited Partner Exception in Sirius Solutions

On January 16, 2026, the U.S. Court of Appeals for the Fifth Circuit issued a closely watched decision in Sirius Solutions, L.L.L.P. v. Commissioner (“Sirius”), vacating and remanding the Tax Court’s holding that certain...more

Troutman Pepper Locke

Fifth Circuit Overturns Tax Court, Ruling in Favor of the Taxpayer in Case Evaluating Standard for Limited Partner Exception to...

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The U.S. Court of Appeals for the Fifth Circuit issued a split (2-1) decision in favor of the taxpayer in Sirius Solutions, L.L.L.P. v. Commissioner on January 16, 2026, holding that the “limited partner exception” to...more

Haynes Boone

Fifth Circuit Rejects “Passive Investor” Test for Limited Partner Exception from Self-Employment Tax

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On January 16, 2026, the U.S. Court of Appeals for the Fifth Circuit rejected the “Passive Investor” test used by the Tax Court in Soroban Capital Partners LP v. Commissioner (“Soroban”) and determined that limited partners...more

Morgan Lewis

Fifth Circuit Rejects ‘Passive Investor’ Test for Limited Partner Exception to Self-Employment Tax

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On January 16, 2026, the US Court of Appeals for the Fifth Circuit became the first federal appellate court to interpret the “limited partner” exception from self-employment tax under Section 1402(a)(13) of the Internal...more

Rivkin Radler LLP

“Limited Partner”? The Exclusion of Net Earnings from Self-Employment

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Last week, the federal Court of Appeals for the Fifth Circuit ruled that the U.S. Tax Court had misinterpreted the Code’s self-employment tax rules as they apply to individuals who hold limited partnership interests in a...more

Foley & Lardner LLP

Thinking About Granting Profits Interests to Your Employees? Four Reasons You May Want to Think Again

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We are often asked by owners of limited liability companies (LLCs) to help them issue “profits interests” to service providers of their LLCs. At first glance, profits interests seem perfect — after all, they offer a low-cost,...more

Greenberg Glusker LLP

New Case Gives Roadmap for Avoiding Self-Employment Tax

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On January 16, 2026, the Fifth Circuit, in Sirius Solutions L.L.L.P. v. Commissioner (“Sirius”), reversed the Tax Court and held (in a 2-1 decision) that partners with limited liability are not subject to self-employment tax...more

Thompson Coburn LLP

Gorin’s Business Succession Solutions: January 2026

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The below articles are part of Gorin’s Business Succession Solutions, a complimentary quarterly resource by Thompson Coburn partner Steve Gorin on tax planning for business owners, with an emphasis on income, estate, and...more

Holland & Knight LLP

Fifth Circuit Rejects Government's "Passive Investor" Test for Limited Partner Exception

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The U.S. Court of Appeals for the Fifth Circuit issued a pivotal decision in Sirius Solutions, L.L.L.P. v. Commissioner on January 16, 2026, rejecting the government's "passive investor" test and instead finding that a...more

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