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  2. Internal Revenue Code section 1031 - Wikipedia

    en.wikipedia.org/wiki/Internal_Revenue_Code...

    The same principle holds true for tax-deferred exchanges or real estate investments. As long as the money continues to be re-invested in other real estate, the capital gains taxes can be deferred. Unlike the aforementioned retirement accounts, rental income on real estate investments will continue to be taxed as net income is realized.

  3. Tax deferral - Wikipedia

    en.wikipedia.org/wiki/Tax_deferral

    This credit is calculated by the excess of the combined payment for real estate taxes and half of the water and sewer bills over 10% of the taxpayer's income. The highest credit that can be obtained is $1,130. However, the credit amount is subject to restrictions based on the taxpayer's total income and the assessed value of the real estate.

  4. Understanding Deferred Tax Assets: Calculations, Applications ...

    www.aol.com/finance/understanding-deferred-tax...

    Assessment of Future Taxable Income: Based on its past performance and plans for the future, a company determines whether it expects to generate enough taxable income to use its deferred tax assets.

  5. Deferral - Wikipedia

    en.wikipedia.org/wiki/Deferral

    A deferred expense, or prepaid expense, represents cash paid in advance for goods or services that will be consumed in future periods. On the other hand, deferred income (or deferred revenue) is a liability that arises when payment is received for goods or services that have yet to be delivered or fulfilled.

  6. Deferred Tax Assets vs. Deferred Tax Liabilities: What's the ...

    www.aol.com/finance/deferred-tax-assets-vs...

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  7. Tax-deferred: What does it mean and how does it benefit you?

    www.aol.com/finance/tax-deferred-does-mean-does...

    Penalties on early withdrawals: Taking money early from tax-deferred accounts comes at a cost. The IRS will hit you with a 10 percent penalty if you withdraw funds from your 401(k) plan or IRA ...

  8. Like-kind exchange - Wikipedia

    en.wikipedia.org/wiki/Like-kind_exchange

    A like-kind exchange under United States tax law, also known as a 1031 exchange, is a transaction or series of transactions that allows for the disposal of an asset and the acquisition of another replacement asset without generating a current tax liability from the sale of the first asset. A like-kind exchange can involve the exchange of one ...

  9. Revenue recognition - Wikipedia

    en.wikipedia.org/wiki/Revenue_recognition

    Deferred revenue is a liability that represents the future obligation of a deliverer to deliver goods and services, even though the deliverer has already been paid in advance. When the delivery occurs, the deferred revenue account is adjusted or removed, and the income is recognised as revenue.