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22SS-0246: Surgent's Max the Tax: Schedule E (Self-Study)

Date Valid for one year from purchase date
Format Downloadable PDF
CPE credits CPE 1.0
Field(s)
of study
Taxes - Technical (1.0)
Specialty
credits
1.0 IRS CE approved
Fees
Standard Member Fee $29.00
Standard Nonmember Fee $29.00

If the organization paying for the purchase is exempt from sales tax, call us at 952-831-2707 to complete your purchase.

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Description

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.

Who should take this program?

Tax practitioners desiring an interactive approach to learn key tax knowledge

Major subjects

  • 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 objective(s)

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

Notes:

Course code Code 22SS-0246
Sponsor Surgent
NASBA ID#: 103212
Level Basic
Format Downloadable PDF
Prerequisites Prereq. Basic knowledge of tax accounting principles recommended
Advance
prep
None

If the organization paying for the purchase is exempt from sales tax, call us at 952-831-2707 to complete your purchase.

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