Taxes and Bartering

Bartering may very well be the most ancientTrade dollars or barter dollars are identical to
form of trade, and it still goes on today. It is notactual dollars for tax purposes. When conducting
uncommon to find companies bartering servicesdirect barter, you must report the fair market
or goods. Bartering is, unfortunately, taxable.value of the products or services you received as
Bartering is the exchange of goods or servicesincome on your income tax return.
without the exchange of cash. Goods andBarter should be treated as a professional
services are simply traded, one in return for thebusiness activity, with bookkeeping and receipts
other. Any professional or business owner canon hand. You should work with a reputable barter
participate in bartering. However, when youexchange and contact the IRS if you have any
barter, you must consider the fair market valuequestions related to barter. If you have failed to
of the items or services bartered as income.report barter income, you can file an amended
Barter can be handled on a one-on-one basisreturn. If you receive income from bartering, you
between businesses or individuals, or it make takemight have to pay estimated quarterly taxes.
place through the services of a barter exchangeIf you barter business assets, you might have to
company.report ordinary gains, capital gains, or depreciation
There are all sorts of tax liabilities possible in arecapture. Appreciated assets can include
barter exchange, from self-employment tax,collectibles, antiques, and art. If you have had
employment tax, and income tax, to excise tax.barter transactions where the fair market value
Your bartering could result in capital gains,of the property is more than your cost or other
non-deductible personal loss, capital losses, orbasis, you may have reportable gains. These could
ordinary business income.be business income or capital gains.