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!

2 IRS CE/2 CTECT/2 NASBA CPE*

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*Self-Study recording not available for NASBA CPE credit.