Rental Property Tax Guide

Comprehensive rental property tax guides covering income and expense reporting, QBI safe harbor, short-term rentals, and real estate professional status.

Rental Property Tax Resources

Navigate the tax rules for rental real estate including income and expense reporting, qualified business income deduction, short-term rentals, and professional status.

Income & Expense Reporting

Rental Property Income & Expenses

2025

What counts as rental income, deductible expenses, depreciation, repairs vs. improvements, and personal use rules.

Rental Property Worksheet

2025

Organize your rental income and expenses for accurate tax reporting and maximizing deductions.

QBI & Special Rules

Rental Property QBI Safe Harbor

2025

Qualify your rental real estate for the 20% qualified business income deduction through the safe harbor election. Includes 250-hour requirement and recordkeeping.

Real Estate Professional Status & Tax

2025

Meet the real estate professional requirements to avoid passive loss limitations. Material participation tests and planning strategies.

Short-Term Rental Tax Rules

2025

Tax treatment of vacation rentals, Airbnb, VRBO properties. 7-day vs. 30-day average stay rules, and when rentals are treated as active businesses.


Rental Property Planning

Rental property taxation can be complex. Schedule a consultation for strategies to maximize deductions and minimize tax.

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