Taxes become deferred when a company's financial accounting methods are different than the acceptable tax accounting methods. This creates a discrepancy between the general ledger and the amounts ...

Our Federal Tax Group discusses the tax treatment of deferred revenue or advance payments in M&A transactions. The tax treatment of deferred revenue differs from the treatment for financial accounting ...

Business accounting practices often work with transactions that involve delayed payments for services rendered or products delivered. Deferred revenues consist of transactions involving delays in ...

Please Note: Blog posts are not selected, edited or screened by Seeking Alpha editors. In this article, we'll take a look at the "Deferred Revenues" line of the balance sheet, what it refers to, and ...