- NY Credits : 2.0
- TX Credits : 2.0
- CFP Credits : 1
- IRS Enrolled Agent Credits : Federal Tax/Tax Related Matters - 2.0
- IRS Non-Credentialed Return Preparer Credits : Federal Tax Update - 2.0
Checkpoint Learning
Course Detail
In this video-based course, Renee Rodda provides an in-depth analysis of rental real estate taxation, covering key considerations for tax professionals. Renee explores the tax treatment of rental homes, vacation homes, and personal residences and discusses short-term rentals, converting properties between rental and personal use, and passive loss limitations. She examines the real estate professional exception to the passive activity rules, the Section 199A rental real estate safe harbor, and other important tax considerations for rental property owners.
By proceeding to the examination, you acknowledge and confirm that you have completed the required coursework.
Included with subscription(s):
Residential Rental Real Estate Reporting for Individual Taxpayers
As a tax professional, you may encounter clients who own dwellings with both rental and pe...
$29
1 credits
Online and Mobile Courses
Schedule E Rental Activities: Everybody Should Own a Rental
Rentals are no longer considered a tax shelter but they can present great financial opport...
$89.00
2 credits
Apr 30, 2025: 2pm - 4pm CT
Webinars
Corporate Life Cycle - Key Tax and Legal Issues from Formation to Liquidation
This course offers a comprehensive overview of the corporate life cycle, covering key lega...
$79
4 credits
Online and Mobile Courses
Real Estate Taxation - Owning Apartments, Office Buildings, and Shopping Centers
Most practitioners have clients that own or operate real estate, from a single rental hous...
$69
3 credits
Online and Mobile Courses