Understanding Related Terminal Income [Internal Revenue]: A Comprehensive Guide

Definition & Meaning

Related terminal income refers to the taxable income that a terminal railroad corporation earns during a tax year from specific services or facilities it provides directly. This income is calculated without considering certain tax provisions, such as those related to net operating losses or capital gains. Examples of qualifying income include rent from leasing terminal facilities to railroad users. However, income from dividends or capital asset sales does not qualify as related terminal income.

Table of content

Real-world examples

Here are a couple of examples of abatement:

Example 1: A terminal railroad corporation earns income by charging railroad companies for the use of its switching facilities. This income qualifies as related terminal income.

Example 2: A terminal corporation rents space to a restaurant within its terminal building, primarily serving railroad employees. This income is also considered related terminal income.

Comparison with related terms

Term Definition Difference
Terminal Income General income derived from terminal operations. Related terminal income is specifically defined and excludes certain types of income.
Taxable Income Income subject to income tax. Related terminal income is a subset of taxable income specific to terminal railroad corporations.

What to do if this term applies to you

If you are involved with a terminal railroad corporation, ensure that you accurately report related terminal income according to IRS regulations. Consider using legal templates from US Legal Forms to assist with tax filings. If your situation is complex, consulting a tax professional or attorney may be beneficial.

Quick facts

  • Related terminal income must be directly earned from terminal services.
  • Excludes capital gains and dividend income.
  • Determined based on accepted railroad accounting practices.
  • Relevant for federal income tax compliance.

Key takeaways

Frequently asked questions

It is the taxable income earned by terminal railroad corporations from specific services or facilities they provide directly.