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Course Details

Rental Activity Issues for the Small Client (Video) (Course Id 1284)

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Author : Arthur Reed, MBA, CIA, CPA, CFE
Status : Production
CPE Credits : 2.0
IRS Credits : 2
Price : $29.95
Passing Score : 70%
NASBA Technical: Yes
Primary Subject-Field Of Study:

Taxes - Taxes for Course Id 1284

Description :

Every tax season CPAs are faced with clients who have rental properties and rental income. This course focuses on the different things in the rental income area that plague CPAs during tax preparation time.This online video self study course consists of income, expenses, and the new repair regulations. Professor Reed also covers self rental, converting from personal to rental, partial rental use, as well as IRS vs Tax Court methodologies and dispositions.

    Please Note: This courses author is working on the providing transcripts, PDFs, and slides where applicable. Unfortunately until then we will not be able to offer them with the course but felt the course was valuable enough as it is so have chosen to include it on our site. Our sincere apologies for any inconvenience and please let us know any question using the support bubble on the bottom right of all pages on our site.

Usage Rank : 0
Release : 2017
Version : 1.0
Prerequisites : None.
Experience Level : Overview
Additional Contents : Complete, no additional material needed.
Additional Links :
Advance Preparation : None.
Delivery Method : Self-Study
Intended Participants : Anyone needing Continuing Professional Education (CPE).
Revision Date : 28-Nov-2017
NASBA Course Declaration : Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam.
Approved Audience :

NASBA QAS - NASBA Registry - IRS Enrolled Agents - 1284

Keywords : Taxes, Rental, Activity, Issues, Small, Client, Video, cpe, cpa, online course
Learning Objectives :

Course Learning Objectives

Upon completion of this course the participant should be able to:
  • Know and apply the rental income basics.
  • Understand expenses and IRS Publication 527.
  • Understand basis and depreciation and IRS Publication 527 regarding allocations
  • Know the tax treatment of the rental of condominiums.
  • Understand the rules of personal use of dwelling units.
  • Know loss limitations and review IRS Schedule E and Form 8582.

Course Contents :

Chapter 1 - Rental Activity Issues for the Small Client

Chapter 1 Review Questions

Glossary

Taxes Course 1284 Home: https://www.cpethink.com/tax-cpa-courses
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