06
Schedule E Rental Property Tax Preparation: A Professional Practitioner's Guide
Rental activity on Schedule E, from income to disposition.
About this title
Preparation of residential and other rental-property activity reported on Schedule E: rental income, deductible expenses, depreciation, improvements versus repairs, passive-loss rules, personal-use issues, ownership changes, K-1 interactions, disposition preparation, and documentation.
What it covers
- Rental income and deductible expenses
- Depreciation; improvements versus repairs
- Passive-loss rules
- Personal-use issues
- Ownership changes and K-1 interactions
- Disposition preparation and documentation
Preparers also use
14
Short-Term Rental Taxation: A Professional Practitioner's Guide
Airbnb and VRBO clients: Schedule E versus Schedule C and everything after.
15
Real Estate Investor Taxation: A Professional Practitioner's Guide
Acquisition to disposition — with a 50-tool companion toolkit.
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.