Tax Traps in the Rough: Short-Term Rental Taxes
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!
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*Self-Study recording not available for NASBA CPE credit.
IRS Program #: 7Q3WU-T-00741-25
CTEC Course #: 6248-CE-00112
Nicole Ramos
,
EA
I am an Enrolled Agent and also work with Continuing Education for tax professionals nationwide.
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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!
