Clarifying Short-Term Rentals Webinar

Summary
Short-term rentals (STRs) can be a tax maze deciding whether clients should report on Schedule C, Profit or Loss from Business (Sole Proprietorship), or Schedule E, Supplemental Income and Loss, and if self-employment tax applies or if the activity is passive rental income. Whether clients earn from Airbnb, VRBO, a vacation home or an investment property, tax professionals need clear answers to navigate IRS rules confidently. Using IRS guidance, learn how the length of stay and the level of services provided determine tax treatment in short-term rentals. We’ll also cover the rental of personal residences where expenses have statutory limits.

2 CPE for AFSP, EA, CPA, CRTP

Objectives
Upon completion of this course, you will be able to:
• Determine if short-term rental income belongs on Schedule C or Schedule E
• Summarize when self-employment tax applies to short-term rental income
• Recognize when short-term rental is passive vs. non-passive
• Outline the rules for deducting expenses for a residence versus a vacation home under §280A

Register: https://www.natptax.com/EventsAndEducation/Pages/course-details-live-webinar.aspx?k=WEB2541

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