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Self-Study

Surgent's Max the Tax: Schedule E

Valid for one year from purchase date
Self-study - Downloadable PDF
1 CPE (1 technical)  |  1 IRS CE

Course code: 24SS-0297
View pricing

Online orders are not available due to server maintenance. Please call 952-831-2707 between 7:30 a.m. and 4:30 p.m. Central to order.


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.

Major subjects

  • 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

Learning objectives

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

Who should take this program?

  • Tax practitioners desiring an interactive approach to learn key tax knowledge

Pricing

Standard Member Fee $49.00
checkmark Standard Nonmember Fee $49.00
Our records indicate you are a nonmember. If you register, you will be charged $49.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.

Online orders are not available due to server maintenance. Please call 952-831-2707 between 7:30 a.m. and 4:30 p.m. Central to order.

More program information

Area
of study
Taxation
Field(s)
of study
Taxes - Technical (1.0)
Level Basic
Format Self-study - Downloadable PDF
Sponsor Surgent
NASBA ID#: 103212
Prerequisites Prereq. Basic knowledge of tax accounting principles
Advance
prep
None

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