Surgent's Max the Tax: Schedule E

Course Details


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

Field of Study


Course Number


CPE Credit

1 hour CPE credit

Level of Knowledge



Surgent McCoy CPE, LLC


Basic knowledge of tax accounting principles


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.


  • 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


  • 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

Registration for this course has passed.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

Non-Member Fee

Applicable if you are not a HSCPA member.

Your Price $99.00

CPE Choice

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

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