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  2. Realization (tax) - Wikipedia

    en.wikipedia.org/wiki/Realization_(tax)

    Realization is a trigger for calculating income taxation. It is one of the three principles for defining income under the seminal case in this area of tax law, Commissioner v. Glenshaw Glass Co. [ 1 ] In that case, the Supreme Court interpreted a statute under the tax code and determined that income generally means "undeniable accessions to ...

  3. Revenue recognition - Wikipedia

    en.wikipedia.org/wiki/Revenue_recognition

    In accounting, the revenue recognition principle states that revenues are earned and recognized when they are realized or realizable, no matter when cash is received. It is a cornerstone of accrual accounting together with the matching principle. Together, they determine the accounting period in which revenues and expenses are recognized. [1]

  4. Recognition (tax) - Wikipedia

    en.wikipedia.org/wiki/Recognition_(tax)

    Once the realization requirement is met, gains and losses are taken into account only to the extent that they are also "recognized." Internal Revenue Code section 1001(c) [ 1 ] provides that gains and losses, if realized, are also recognized unless otherwise provided in the Code.

  5. Amount realized - Wikipedia

    en.wikipedia.org/wiki/Amount_realized

    To have an "amount realized" there must be a kind of exchange, known as a "realization event." [2] The first step in calculating the amount realized is determining when an exchange that qualifies as a "realization event" has occurred. Section 1001 requires that it be an exchange through which the taxpayer receives money or other property.

  6. Realization - Wikipedia

    en.wikipedia.org/wiki/Realization

    Realization (figured bass), the creating of a musical accompaniment from a figured bass; Realization (finance), the pricing of security at market value; Realization (linguistics), the production of an actual form in a human language from an abstract representation; Realization (metrology), a physical form of a measurement standard

  7. Adjusting entries - Wikipedia

    en.wikipedia.org/wiki/Adjusting_entries

    In accounting, adjusting entries are journal entries usually made at the end of an accounting period to allocate income and expenditure to the period in which they actually occurred. The revenue recognition principle is the basis of making adjusting entries that pertain to unearned and accrued revenues under accrual-basis accounting .

  8. Net realizable value - Wikipedia

    en.wikipedia.org/wiki/Net_realizable_value

    Net realizable value (NRV) is a measure of a fixed or current [1] asset's worth when held in inventory, in the field of accounting.NRV is part of the Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) that apply to valuing inventory, so as to not overstate or understate the value of inventory goods.

  9. Matching principle - Wikipedia

    en.wikipedia.org/wiki/Matching_principle

    In accrual accounting, the matching principle dictates that an expense should be reported in the same period as the corresponding revenue is earned. The revenue recognition principle states that revenues should be recorded in the period in which they are earned, regardless of when the cash is transferred.