This program presents a detailed analysis of the self-rental passive activity rules, including forms reporting examples and integrates them with the flow-through entity rules related to self-rental.
To provide a working knowledge of the passive activity and flow-through entity rules for "self-rental property" and show how these situations should be reported on various tax forms.
* Definition of self-rental property – both for Sections 199A and 469 * Self-rental income from directly owned properties and reporting on Form 1040, Schedule E, page 1 * Self-rental income from indirectly owned (partnerships, S corporations) and reporting on Form 1040, Schedule E, page 2 * Self-rental property and the Form 8582 (passive activity) * Self-rental property and the flow-through entity grouping election * Several real-life situations illustrate the various possibilities and discuss the consequences of failing to comply with the reporting standards * Self-rental property and "former passive activities" rules.
Who Should Attend
CPAs working in public accounting and members in industry.
Basic working knowledge of real estate taxation.
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