Surgent's Max the Tax: Schedule E
Available Anytime
Location:
Online
1Credits
Technical Business
Registration is Open
FICPA Members
Nonmembers
$64.00 Regular Price
Product Code: SU24-MTT4-SSDL
Level: Basic
Vendor: Surgent
Field of Study: Taxes
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.Objectives:
- Understand what qualifies as supplemental / rental income on Schedule E
- Understand what qualifies as expenses to report on Schedule E
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
Designed For:
Tax practitioners desiring an interactive approach to learn key tax knowledgePrerequisite:
Basic knowledge of tax accounting principlesAdditional Info:
You will receive an email from [email protected] with instructions on how to log onto your course shortly. If you do not receive the email within the hour, please check your spam filter.
For technical support, registration questions or other customer service-related inquiries, please call (800) 778-7436 or email [email protected]. Phones are staffed from 8:30 a.m. to 5:00 p.m. Eastern Time, Monday through Thursday, and 8:30 a.m. to 4:00 p.m. Eastern Time on Friday.