14
Short-Term Rental Taxation: A Professional Practitioner's Guide
Airbnb and VRBO clients: Schedule E versus Schedule C and everything after.
About this title
Specialty guide for Airbnb/VRBO and other short-term-rental clients: Schedule E versus Schedule C treatment, average rental periods, material participation, personal use, cleaning and services, depreciation, passive/nonpassive treatment, occupancy taxes, and documentation.
What it covers
- Schedule E versus Schedule C treatment
- Average rental periods
- Material participation
- Personal use; cleaning and services
- Depreciation and passive/nonpassive treatment
- Occupancy taxes and documentation
Preparers also use
06
Schedule E Rental Property Tax Preparation: A Professional Practitioner's Guide
Rental activity on Schedule E, from income to disposition.
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.