
Join us for an engaging and informative webinar exploring the challenges and opportunities tax preparers face when working with clients who own rental properties. This program will provide a comprehensive overview of key tax forms, including Form 1040, Schedule E (Page 1) - Supplemental Income and Loss from rental real estate, and Form 8825 - Rental Real Estate Income and Expenses of a Partnership or an S Corporation. Gain valuable insights, practical tips, and expert guidance to confidently navigate rental property taxation for your clients.
Learning Objective:
- What appends when the property is old (not 1031 Exchanges)
- Short-term rentals (AirBnB, VRBO)
- Rent-For-Profit
- Depreciation
- Deductions and Expenses
- Renting part of your property
"Our best deal is always to become a monthly subscriber"
https://www.taxpracticepro.com/join-now
*Self-Study recording not available for NASBA CPE credit.
IRS Program #: 7Q3WU-T-00736-25
CTEC Course #: 6248-CE-00106

2 IRS CE/2 CTEC/2 NASBA CPE*
Join us for an engaging and informative webinar exploring the challenges and opportunities tax preparers face when working with clients who own rental properties. This program will provide a comprehensive overview of key tax forms, including Form 1040, Schedule E (Page 1) - Supplemental Income and Loss from rental real estate, and Form 8825 - Rental Real Estate Income and Expenses of a Partnership or an S Corporation. Gain valuable insights, practical tips, and expert guidance to confidently navigate rental property taxation for your clients.
2 IRS CE/2 CTECT/2 NASBA CPE*
Whether your clients rent out a spare bedroom or operate multiple vacation properties, short-term rentals come with unique tax challenges—and opportunities. This course dives into the latest IRS guidance and practical strategies for navigating the tax rules surrounding short-term rental activity. You'll learn when rental income is tax-free, how to allocate deductions between personal and rental use, and how to handle reporting obligations—even when your client receives a 1099. The course covers depreciation, safe harbor elections and loss limitations and more!
2 IRS CE/2 CTEC/2 NASBA CPE*
With social media fueling the spread of (often incorrect) tax advice, clients increasingly bring “short-term rental loopholes” and other novel ideas to tax practitioners. Many tax pros find themselves unprepared to address the nuanced distinctions between rental income reported on Schedule E and business income reported on Schedule C. This webinar demystifies these issues by analyzing key court cases, relevant IRC provisions (especially section 469), and the concept of substantial services. It clarifies how to classify short-, mid-, and long-term rentals, how to determine material participation, and, most critically, how to identify when a rental activity crosses the line into an active trade or business.
*NO CE on recording
The program examines the reshaping of IRS staffing, leadership, and operations amid political realignment and federal workforce reductions. It analyzes the impact of the 2025 filing season, assess IRS performance data, and anticipate future challenges in enforcement and service delivery. This program equips practitioners to understand and anticipate changes that affect taxpayer service, compliance activity, and professional representation. It also clarifies the distinct roles of Congress, Treasury, and the IRS in tax policy and administration, helping tax pros navigate the shifting regulatory environment with greater confidence and accuracy. "Our best deal is always to become a monthly subscriber"
2 IRS CE/2 CTEC CE/2 NASBA CPE*
Learn how to accurately complete IRS Form 706 with a focus on properly reporting the value of a deceased person's assets for DSUE (Deceased Spousal Unused Exclusion) purposes. This course guides you through the essential steps, including how to handle situations where the estate exceeds the annual exclusion amount. Clear examples and practical scenarios will be provided to help you apply the concepts with confidence. "Our best deal is always to become a monthly subscriber"
2 IRS CE/2 CTEC CE/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
1 IRS CE/1 CTEC CE/1 NASBA CPE*
This webinar stands on its own as a solid introduction, but it's also recommended for those planning to attend the upcoming session on Marital Estate Tax Planning Trusts: Credit Shelter, Bypass, QTIP, and more.
2 IRS CE/2 CTEC CE/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
2 IRS CE/2 CTEC CE/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
3 IRS CE/3 CTEC CE/3 NASBA CPE*
Don't Miss the Biggest Mid-Year Tax Update of 2025 Tax law never sleeps—and neither can you. As we cross the midpoint of 2025, major developments are already reshaping how you advise and represent your clients. New laws, court rulings, administrative guidance, and a revised Circular 230 are already in play. Join us for a fast-paced, practical breakdown of everything that matters so far in 2025—before you fall behind.
3 Free NY & NJ CLE, CPE and IRS CE/NASBA CPE Credits
Tax Professionals that attend are encouraged to accept a pro bono tax controversy case assignment from NYCLA, an ABA-sponsored Tax Court Pro program or a NY or NJ low-income Tax Clinic.
2 IRS CE/2 CTEC CE/2 NASBA CPE*
Unlock the essentials of tax and estate planning through the lens of fiduciary reporting. This comprehensive webinar will guide you through the design and function of trusts, the different types of trusts and how each impacts IRS Form 1041, and the tax implications that follow.