BEGIN:VCALENDAR VERSION:2.0 PRODID:-//jEvents 2.0 for Joomla//EN CALSCALE:GREGORIAN METHOD:PUBLISH BEGIN:VTIMEZONE TZID:America/Los_Angeles X-LIC-LOCATION:America/Los_Angeles BEGIN:DAYLIGHT TZOFFSETFROM:-0800 TZOFFSETTO:-0700 TZNAME:PDT DTSTART:19700308T020000 RRULE:FREQ=YEARLY;BYMONTH=3;BYDAY=2SU END:DAYLIGHT BEGIN:STANDARD TZOFFSETFROM:-0700 TZOFFSETTO:-0800 TZNAME:PST DTSTART:19701101T020000 RRULE:FREQ=YEARLY;BYMONTH=11;BYDAY=1SU END:STANDARD END:VTIMEZONE BEGIN:VEVENT UID:a99ed22164237b52602dfe232ff017d51023 CATEGORIES:In-Person Chapter Meetings SUMMARY:Reporting Rental Real Estate Advanced Tax Issues - San Diego Chapter Virtual Meeting 9.16.21 DESCRIPTION:
CSTC members who a ttend any San Diego Region Chapter meeting in September or October 2021 hav e access to Early Bird pricing for the 2022 In-Person Running Start Seminar. Attendees will receive the special discount in their post att endee email. Discount is only ava ilable to CSTC members.
Thursday
, September 16, 2021
4:00 - 6:00 PM PST
Online
Meeting via Zoom
This will be a Zoom M
eeting. Once you register and pay the Zoom link will be provided in your co
nfirmation email for you to log in at the designated meeting time. Zoom does require registration before enterin
g the meeting.
This session covers many aspects of rental real estate for tax reporting; average days rental report ing requirements, allocating expenses among co-owners, applying the active participation rules, mixed use properties, vacation rentals, commercial ren tals, interest deduction criteria including interest tracing rules, real es tate professional qualifications, home office, travel expenses and more. We 'll cover the five rental loss limitations; Basis, At Risk, Passive Activit y, Excess Business Loss, and the new Business Interest Limitation. We'll al so discuss material participation, grouping elections, depreciation and rep air regs, QBI Section 162(a) vs the Safe Harbor, elections to capitalize re pairs costs and more. Learn specific criteria for reporting average days r ented, mixed use property, Gig rentals & vacation property Determine th e allowed interest expense for rentals after refi or other rental loans. Un derstand five loss limitations; Basis, At Risk, Passives, Excess Business L oss, & Business Interest Limitation. Learn important elections for real estate rentals. Evaluate your client's best options for QBI and determine Section 162(a) vs Safe Harbor for each client.
Jane Ryder, EA, CPA
Jane Ryder has been providing t
ax preparation, accounting services, and tax collection resolution services
since 1980. She runs her San Diego CPA firm and writes and speaks on many
income taxes, business compliance, and accounting topics. Jane has a busine
ss-centric practice, preparing and consulting on tax, accounting, and compl
iance matters for Corporations, S-corporations, LLC’s, Partnerships, and Tr
usts. She also specializes in IRS and state agencies collection problems, p
ayment plans, audit representation, audit appeals, offers in compromise, an
d other compliance-related issues. She earned a BS in Business Administrati
on (Accounting) from SDSU and is currently licensed with the California Sta
te Board of Accountancy and admitted to practice before the Internal Revenu
e Service as an Enrolled Agent.
2 Federal La
w hours (Topics covering existing tax law)
IRS: 18QC1-T-01562-21-O
CTEC: 1000-CE-4964
Knowledge Level: Advanced (More experienced)
Registration Fee (Member):
$20
Registration Fee (Non-Member): $50