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Webinar (CPA Crossings): Self-Rental Real Estate: How to Integrate the New Rules

Description

This program presents a detailed analysis of the self-rental passive activity rules, including forms reporting examples, and integrates them with the Section 199A, flow-through entity rules related to self-rental.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Learning Objectives

After attending this presentation you will be able to…

  • Demonstrate a working knowledge of the passive activity and flow-through entity rules for “self-rental property”
  • Show how these situations should be reported on various tax forms
Major Topics

The major topics covered in this class include:

  • Definition of self-rental property, both 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
Provider
CPA Crossings, LLC
Course Level
Intermediate
CPE Field of Study
Tax
2
Who Should Attend

CPAs in public practice and members in industry.

Instructor(s)
Steve Dilley
Prerequisites

Basic working knowledge of real estate taxation.

Advanced Preparation

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Location
Webinar
Event Information
When
Dec 13, 2021
10:00 am - 12:00 pm MDT
Location
Webinar
Total CPE Credits
2
Format
Webinar

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Webinar (CPA Crossings): Self-Rental Real Estate: How to Integrate the New Rules


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