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Max the Tax: Schedule E (MTT4)

Choose CPE Format:

Self-Study SELECT STARTING AT $49 (On Demand)

Downloadable PDF

Credits: 1

Qualifies For: IRS CPE

$49
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Max the Tax: Schedule E (MTT4)

  • Customer Rating
    Reviews Not Available.
  • Field of Study
    Taxes
  • Level
    Basic
  • Credits
    1.0
  • Qualifies for

    IRS CPE

Overview

You just received an email from Roni, a prospective new client. He owns several properties under the business name Roni's Real Rentals LLC and wants help minimizing rental income and maximizing deductions that offset the rental income. You will interview Roni and visit his two properties to gain a better understanding of his situation. Advise Roni by providing him good and relevant ideas, and he will ask you to be his new tax accountant.

Major Topics:

  • Business development
  • Types of properties
  • Rental property use 
  • Rental expenses
  • Deductible expenses
  • Repairs and maintenance
  • Capitalization of expenses
  • Depreciation
  • Accounting methods
  • Treatment of security deposits

Learning Objectives

  • Understand what qualifies as supplemental / rental income on Schedule E  
  •  Understand what qualifies as expenses to report on Schedule E 

Designed for:

Tax practitioners desiring an interactive approach to learn key tax knowledge

Prerequisite:

Basic knowledge of tax accounting principles

Advanced Preparation:

None

Interested in bringing this course into your firm?

PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.
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Qualifies for

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