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Tax

Jun. 24, 2026

Settlement agreements without tax language increase your taxes

A settlement agreement's tax language can be as important as the settlement amount itself. Plaintiffs who ignore allocations and reporting provisions may find the IRS taxing far more of their recovery than expected.

Robert W. Wood

Managing Partner
Wood LLP

333 Sacramento St
San Francisco , California 94111-3601

Phone: (415) 834-0113

Fax: (415) 789-4540

Email: wood@WoodLLP.com

Univ of Chicago Law School

Wood is a tax lawyer at Wood LLP, and often advises lawyers and litigants about tax issues.

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Settlement agreements without tax language increase your taxes
Shutterstock

Legal settlement agreements almost always involve tax issues. Money is being paid by someone and received by someone else. Defendants understandably want to deduct whatever they have to pay. Plaintiffs hope the money they are receiving is tax free. Or if they cannot have that Holy Grail, they want the settlement to be taxed as long-term capital gain rather than as ordinary income.

Invariably, no plaintiff wants to pay taxes on their attorney fees. If th...

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