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Short-Term Rentals: 1099 Filing, Loss Deductions, and Recordkeeping

Taxes

Short-Term Rentals: 1099 Filing, Loss Deductions, and Recordkeeping

Course 33704C · 2 hrs · CPA & EA

Rounding out the short-term rental taxation series, this course tackles the compliance and documentation side of the equation. Learn when short-term rental hosts are required to file Form 1099 information returns, how to handle rental loss deductions including passive activity rules and exceptions, and what recordkeeping practices clients should follow to support their returns. These are practical, client-facing topics that can help you reduce audit risk and keep your clients organized year-round.

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  • Hours: 2
  • Exam questions: 3
  • Eligible for: CPA & EA
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NASBA Area: Taxes

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Short-Term Rentals: 1099 Filing, Loss Deductions, and Recordkeeping
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