15
Real Estate Investor Taxation: A Professional Practitioner's Guide
Acquisition to disposition — with a 50-tool companion toolkit.
About this title
Broad practitioner manual for rental and investment real estate, connecting acquisition, basis, depreciation, rental operations, passive losses, short-term rentals, entity ownership, improvements, refinancing, dispositions, Section 1031 considerations, and investor tax planning. Its companion toolkit is specified at approximately 50 reusable tools — not a handful of bonus worksheets.
What it covers
- Acquisition, basis, and depreciation
- Rental operations and passive losses
- Short-term rentals and entity ownership
- Improvements and refinancing
- Dispositions and Section 1031 considerations
- Investor tax planning
Preparers also use
06
Schedule E Rental Property Tax Preparation: A Professional Practitioner's Guide
Rental activity on Schedule E, from income to disposition.
14
Short-Term Rental Taxation: A Professional Practitioner's Guide
Airbnb and VRBO clients: Schedule E versus Schedule C and everything after.
02
Form 1065 Partnership Tax Preparation: A Professional Practitioner's Guide
Partnership and multi-member LLC returns, start to K-1.
04
Form 1120-S S Corporation Tax Preparation: A Professional Practitioner's Guide
S-corporation preparation where preparer errors actually happen: basis, distributions, compensation.
12
Section 199A Qualified Business Income Deduction: A Professional Practitioner's Guide
QBI, SSTBs, wage/UBIA limits, aggregation, Forms 8995/8995-A.
07
Depreciation, Form 4562 & Section 179: A Professional Practitioner's Guide
Fixed assets, MACRS, bonus, and Section 179 — the dedicated guide.
09
Capital Gains, Forms 8949 & 4797: A Professional Practitioner's Guide
Securities and property dispositions, reconciled and reviewed.