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Knowledge Base
Category - Rental Property KB
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Taxpayers Guide to LLCs and S Corps
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- Basic Business Entities
- C Corporations
- Formation of an LLC or S Corp
- LLC Popularity (Hype)
- Nevada Fallacy of an LLC (or Delaware or Wyoming!)
- Multi-Member Limited Liability Company
- Partnerships
- Professional Corporations and LLCs
- Personal Service Corporation
- S Corp Versus LLC
- S Corporations
- Section 199A Qualified Business Income Tax Deduction
- Single Member Limited Liability Company
- Sole Proprietorship
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- Another Employee Ownership Situation
- California Multi-Member LLC S Corp Twist
- Charging Orders
- Economic versus Equity Interests
- Family Partners
- Exit Plans, Business Succession
- ESOPs and S Corporations
- Fleischer Tax Court Case
- Real Estate Holding Company and Operating Company
- Holding Company versus Management Company
- Liability Protection Fallacy of an LLC
- Joint Ventures
- Loans or Capital Injections
- Medical C Corp
- Multi-Member LLC That Issues Invoices
- Parent-Child Arrangement (Income Flows "Down")
- Operating Agreements
- Parent-Child Arrangement (Income Flows "Up")
- Recap of Benefits with Multiple Entities
- State Apportionment with Multiple Entities
- Structuring Deals with Angel Investors
- Things to Work Through with Multiple Entities
- Using a Self-Directed IRA to Buy a Rental, Start A Business
- Using a Trust in Your Formation Considerations
- Your Spouse as a Partner (Happy Happy Joy Joy)
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- Ancillary Benefits with S Corporations
- Avoiding or Reducing Self-Employment SE Taxes
- Being a Passive Business Owner
- Net Investment Income, Medicare Surtax and S Corps
- Officer Compensation with Solo 401k Plan Deferral
- S Corp Hard Money Facts, Net Savings
- Three Types of Income
- Tax Savings with Health Insurance
- W-2 Converted to 1099
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- Additional Accounting Costs
- Additional Payroll Taxes
- Bad Loans to the S Corp
- C Corp to S Corp Problems
- Chapter 4 Introduction
- Deducting Losses, Trapped Cash
- Distributing Profits, Multiple Owners
- Distributions in Excess of Shareholder Basis
- Going Concern
- Growing Business, Debt Service
- Other W-2 Income
- Payroll Taxes on Children
- Recap of S Corp Downsides
- SEP IRA Limitations
- Social Security Basis
- State Business Taxes (Not Just Income Taxes)
- Stock Classes
- Trapped Assets
- Vesting and Expanding Ownership
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- Allocation and Throwback
- Chapter 5 Disclaimer
- Chapter 5 Introduction
- Constitutional and Legislative Standards
- Costs of Performance, Market-Based Approach
- FBA, Drop Shipments, Trailing Nexus Revisited
- Nexus Theory
- Physical and Economic Presence, Nexus Attached
- Recap of State Tax Issues
- Sales and Use Tax, Income Tax
- Services and Tangible Personal Property (TPP)
- State Tax Issues and Nexus
- Wayfair Case Part 1
- Wayfair Case Part 2
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- 5 Year Rule
- Another Option, Dormant S Corp
- Distributed Assets
- Electing S-Corp Filing Status, Retroactive for 2023
- Formation (Election) of an S-Corp
- Ineffective S Corp Elections
- Missing Payroll, Now What
- Mid-Year Payroll
- Nuts and Bolts of the S Corp Election
- S Corp Equity Section
- Terminating S Corp Election
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- Aggregation of Multiple Businesses
- Additional Section 199A Reporting on K-1
- Calculating the Qualified Business Income Deduction
- Converting Employees to Contractors Anti-Abuse
- Cost of Increasing Shareholder Salary
- Negative Qualified Business Income
- Qualified Property Anti-Abuse
- Section 199A Deduction Decision Tree
- Section 199A S Corp Considerations
- Section 199A Defining Terms
- Section 199A Pass-Thru Salary Optimization
- Section 199A Rental Property Deduction
- Section 199A Frequently Asked Questions
- Section 199A Reasonable Compensation
- Section 199A W-2 Safe Harbors
- Services or Property Provided to an SSTB
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- S Corp Section 199A Deduction Examples
- Section 199A Basic Comparisons
- Section 199A 200k Comparison
- Section 199A 250k Comparison
- Section 199A Actual Tax Returns Comparison
- Section 199A Health Insurance Comparison
- Section 199A Recap
- Section 199A Phaseout
- Section 199A Side by Side Comparisons
- Section 199A Specified Service Business Comparison Part 1
- Section 199A Specified Service Business Comparison Part 2
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- Articles coming soon
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- Articles coming soon
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- Articles coming soon
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- Articles coming soon
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- Disclosure and Updates
- Gaming the HSA System
- Health Savings Accounts (HSAs)
- Health Care Summary
- Long-Term Care
- Multiple Employees
- One Person Show or Husband-Wife Team, S Corporation
- Section 105 Health Reimbursement Arrangement (HRA)
- Section 125 Cafeteria Plans and Flex Spending (FSA)
- Sole Proprietors and Single Member LLCs
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Rental Property KB
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- Can I deduct my cell phone charges?
- Can I deduct internet expenses?
- Can I claim my residence as a rental, sell it for a loss and deduct the loss?
- Can I pay my taxes with a credit card?
- Can I deduct the purchase of my cell phone or tablet?
- Can I rent out half a duplex or a room in my house?
- Do rental properties offer good tax sheltering?
- Do I need receipts for my rental expenses?
- How are repairs and improvements different?
- How do passive loss limitations affect me?
- If I don't have any rental income can I still claim a loss?
- I purchased a rental property last year. What closing costs can I deduct?
- If I move back into my rental, how does that work?
- If my employer provides a cell phone, is that income?
- Is depreciating my rental a good thing?
- My rental sale was a huge loss. What can I do?
- Rentals Owned by an LLC Fallacy
- What are the exceptions to rental activities?
- What is active participation versus material participation?
- What is considered rental income?
- What rental property expenses can I deduct?
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- Are rental activities always passive activities?
- Are there downsides to the real estate professional designation?
- Are there specific material participation tests for real estate professionals?
- Do I need to group my rental activities together?
- How do I record the hours spent as a real estate professional?
- If I meet the 750-hour test, do I also meet the 500-hour material participation test?
- What activities count and don't count?
- What are some of the IRS tricks to deny my real estate professional designation?
- What are some of the tax court cases for real estate professionals?
- What are the general tests for material participation?
- What is active participation versus material participation?
- What is the definition of real estate professional?
- Why designate myself as a real estate professional?
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