Schedules K-1 and Rental Income Workout

Special Allocations

• Workout Resources
  • Publication 4491 Schedules K-1 and Rental Income
  • Intake/Interview & Quality Review Sheet
  • Schedule K-1 and Rental Income Job Aids from Publication 4012
• Rental Income and Expenses
  • Case Study 1: Rental Income
  • Skills Warm Up: Rental Income
  • Case Study 2: Rental Expenses
  • Skills Warm Up: Rental Expenses
  • Skills Warm Up: Rental Income and Expenses
• Depreciation
  • Skills Warm Up: Depreciation
• Special Allocations
  • Case Study 1: Rental vs. Personal Use
  • Skills Warm Up: Special Allocations
  • Case Study 2: Personal Use of Rental Property
  • Case Study 3: Personal Use of Rental Property
  • Case Study 4: Personal Use of Rental Property
  • Skills Warm Up: Personal Use of Rental Property
• Rental Loss
  • Case Study 1: Passive Income vs. Active Participation
  • Skills Warm Up: Rental Loss
  • Case Study 2: Reporting Rental Loss
• Out of Scope
  • Out of Scope Situations for VITA/TCE
• Skills Workout
  • Certification Warm Up: Question 1 of 6
  • Certification Warm Up: Drill and Practice
• More Resources and Practice
  • More Resources and Practice

Schedule E

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