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  2. Amount realized - Wikipedia

    en.wikipedia.org/wiki/Amount_realized

    Amount realized, in US federal income tax law, is defined by section 1001(b) of Internal Revenue Code. It is one of two variables in the formula used to compute gains and losses to determine gross income for income tax purposes. The excess of the amount realized over the adjusted basis is the amount of realized gain (if positive) or realized ...

  3. Recognition (tax) - Wikipedia

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

    Internal Revenue Code section 1001(c) [1] provides that gains and losses, if realized, are also recognized unless otherwise provided in the Code. This default rule has several exceptions, called "nonrecognition" rules, which are scattered throughout the Code.

  4. Internal Revenue Code - Wikipedia

    en.wikipedia.org/wiki/Internal_Revenue_Code

    The Internal Revenue Code of 1986 (IRC), ... Other international tax provisions 1001–1092: Gains: definitions, characterization, and recognition; special rules

  5. Nonrecognition provisions - Wikipedia

    en.wikipedia.org/wiki/Nonrecognition_provisions

    According to section 1001(c) of the Internal Revenue Code (IRC § 1001(c)), all realized gains and losses must be recognized "except as otherwise provided in this subtitle." [1] While the general rule of recognition applies in most cases, there are actually several exceptions located throughout the Internal Revenue Code. [2]

  6. Realization (tax) - Wikipedia

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

    In order to avoid the cumbersome, abrasive, and unpredictable administrative task of valuing assets annually to determine whether their value has appreciated or depreciated, § 1001(a) of the Code defers the tax consequences of a gain or loss in property until it is realized through the "sale or disposition of [the] property."

  7. Cottage Savings Ass'n v. Commissioner - Wikipedia

    en.wikipedia.org/wiki/Cottage_Savings_Ass'n_v...

    Cottage Savings Association v. Commissioner, 499 U.S. 554 (1991), was an income tax case before the Supreme Court of the United States. [1]The Court was asked to determine whether the exchange of different participation interests in home mortgages by a savings and loan association was a "disposition of property" under § 1001(a) of the Internal Revenue Code (since this was the requirement for ...

  8. Warren Jones Co. v. Commissioner - Wikipedia

    en.wikipedia.org/wiki/Warren_Jones_Co._v...

    Internal Revenue Code Warren Jones Company v. Commissioner of Internal Revenue , 524 F.2d 788 (9th Cir. 1975) [ 1 ] was a taxation decision by the United States Court of Appeals for the Ninth Circuit .

  9. Adjusted basis - Wikipedia

    en.wikipedia.org/wiki/Adjusted_basis

    Section 1012 of the Internal Revenue Code defines “basis” as a taxpayer's cost in acquiring property, except as provided in Sections 1001–1092. Section 1016 then lists 27 adjustments to this basis. Generally, improvements to property increase basis while depreciation deductions decrease it.