Course Details


Course Name: Rental Activity Issues for the Small Client
CPE Credits: 2
IRS Credits: 2
Type: Online/Video
Price: $30


Description:
Every tax season CPAs are faced with clients who have rental properties and rental income. This course focuses on the different things in the rental income area that plague CPA’s during tax preparation time.This online video self study course consists of income, expenses, and the new repair regulations. Professor Reed also covers self rental, converting from personal to rental, partial rental use, as well as IRS vs Tax Court methodologies and dispositions.


Topics:
Overview
Rental income basics
Treatment of expenses review IRS publication 527
Basis and depreciation review IRS publication 527
Allocations
Condominiums
Personal use of dwelling units
Loss limitations review IRS schedule E and form 8582






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