Do NOT purchase this course separately if you buy a 2024 PASS.

This course delves into more advanced topics related to rental real estate activities. The unique tax aspects of short-term and medium-term rentals will be discussed, including when the income may be subject to self-employment tax. Additional topics of focus include cost segregation studies, real estate professional status, the §469 grouping election, and complex interactions between the §121 exclusion and rental activities.

Learning Objectives:

  • Describe the tax characteristics of short-term rental activities.

  • Explain the real estate professional exception to the §469 passive loss limitations.

  • Describe the tax consequences and potential tax savings from doing a cost segregation study on rental real estate.

  • Explain the requirements for two activities to be grouped under §469.

Education Information

IRS Program Number: NMVBP-T-00272-24-O

Length: 100 minutes plus optional question-and-answer session (no CE)

Prerequisite: None

Advanced Preparation: Basic understanding of Rental Real Estate Taxation 

Program Level: Advanced

Delivery Method: Online Webinar/Group Internet Based

Field of Study: NASBA Federal Tax Topic; IRS Federal Tax Related Matter

Credit Hours: 2 NASBA CPE / 2 IRS CE

Instructor: Natalie Kolodij, EA Click here to learn more about this instructor.

All continuing education credit is provided through Gregory & Associates, Inc. which is doing business as Compass Tax EducatorsClick here for more information regarding our refund and education policies.  

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