Surgent's Tax Aspects of Home Offices and Vacation Homes
Valid for one year from purchase date
Self-study - Downloadable PDF
2 CPE (2 technical) | 2 IRS CE
Course code: 24SS-0235
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If your organization is exempt
from sales tax, call us at 952-831-2707 to complete your purchase.
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The purpose of this course is to provide a practical and in-depth analysis of the significant tax planning advantages and strategies related to owning a principal residence for use as a home office and/or vacation home for upper-income taxpayers.
Major subjects
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Mixed use of a residence: how deductions are limited in rental situations
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Home office: qualification and calculation
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Strategies and planning for renting a principal residence instead of selling it
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Why buying a vacation home can be a very smart investment
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Should you rent or use your vacation home? Opportunities and pitfalls
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Rules for using like-kind exchanges on principal residences and vacation homes
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Understanding the tax rules for acquisition indebtedness and home equity indebtedness
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Maximizing your interest expense deduction in light of limitations in the tax code
Learning objectives
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Distinguish a pure residence from a mixed-use residence and how Section 280A applies
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Discuss the application of Section 280A to a vacation home that is also rented out during part of the year
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Identify the issues related to the use of the residence as a home office
Who should take this program?
- CPAs who wish to assist clients with the home office deduction and/or vacation home issues
Pricing
|
Standard Member Fee |
$49.00
|
 Standard Nonmember Fee |
$49.00
|
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If your organization is exempt
from sales tax, call us at 952-831-2707 to complete your purchase.
Add to cart
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (2.0)
Level
Basic
Format
Self-study - Downloadable PDF
Sponsor
NASBA ID#: 103212
Prerequisites
Prereq.
A basic course in individual income tax and in tax return preparation
Advance
prep
None
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