Surgent's Max the Tax: Schedule E

Course Details

Date

Sunday, May 1, 2022 – Sunday, April 30, 2023

Field of Study

Taxation

Course Number

SU0278

CPE Credit

1 hour CPE credit

Level of Knowledge

Basic

Vendor

Surgent McCoy CPE, LLC

Prerequisites

Basic knowledge of tax accounting principles

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.

Highlights

  • 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

Objectives

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

Designed For

Tax practitioners desiring an interactive approach to learn key tax knowledge

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$49.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$99.00
Your Price $99.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

View All Webcasts