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real estate

The Section 199A Section 1031 Conundrum

June 18, 2018 By Stephen Nelson CPA

Picture of hand adding brick to a gap in the wall isolated on a white background

A reader of our “Maximizing Section 199A Deductions” monograph recently e-mailed to ask about the Section 199A Section 1031 connection. His … [Read more...] about The Section 199A Section 1031 Conundrum

Filed Under: business taxes, individual income taxes, real estate, Section 199A

Real Estate Professional Audit Troubles

April 23, 2018 By Stephen Nelson CPA

Real estate professional audit blog post image showing coins, a calculator, and a toy house.

Are you worried about a real estate professional audit? You maybe should be if you're using the real estate professional designation to sidestep … [Read more...] about Real Estate Professional Audit Troubles

Filed Under: individual income taxes, real estate

199A Deduction: Calculating Your Tax Savings

April 9, 2018 By Stephen Nelson CPA

199A deduction calculations step by step: A blog post

As you work on preparing your 2018 income tax return, you may wonder how much income tax the new Section 199A deduction saves you. This post, … [Read more...] about 199A Deduction: Calculating Your Tax Savings

Filed Under: business taxes, individual income taxes, real estate

Meals and Entertainment Deduction Rules for 2018 and Beyond

March 19, 2018 By Stephen Nelson CPA

Picture of business people having lunch of for meals and entertainment deduction rules for 2018 blog post

The meals and entertainment deduction rules for 2018 differ from those used in the past. If you’re a business owner or real estate investor, you … [Read more...] about Meals and Entertainment Deduction Rules for 2018 and Beyond

Filed Under: business taxes, Corporate taxation, individual income taxes, real estate

New Mortgage Interest Deduction Rules

February 19, 2018 By Stephen Nelson CPA

The new tax law changes the mortgage deduction rules.

The Tax Cuts and Jobs Act of 2017 creates new mortgage interest deduction rules. I’m going to briefly describe the new rules, therefore, so you can … [Read more...] about New Mortgage Interest Deduction Rules

Filed Under: individual income taxes, personal finance, real estate

The Real Estate Investor Sec. 199A Deduction

February 12, 2018 By Stephen Nelson CPA

The real estate investor Sec. 199A deduction is tricky, but powerful.

If you’re a real estate investor, you’ve probably already wondered whether you get a real estate investor Sec. 199A deduction. (You maybe do.) And … [Read more...] about The Real Estate Investor Sec. 199A Deduction

Filed Under: business taxes, personal finance, real estate, retirement

Section 199A Deduction Phase-out Calculations

January 13, 2018 By Stephen Nelson CPA

The Sec. 199A deduction phase-out calculations seem more complicated than they are.

The Section 199A deduction phase-out calculations confuse lots of people. They even confuse smart accountants, as several readers of my Maximizing … [Read more...] about Section 199A Deduction Phase-out Calculations

Filed Under: business taxes, real estate, Section 199A

Pass-through Income Deduction: Top 12 Things Every Business Must Know

December 19, 2017 By Stephen Nelson CPA

top Dozen pass-thru income deduction facts

Late in 2017, Congress passed the Tax Cuts and Jobs Act of 2017, an enormous, complicated 500-page chunk of tax law. Among other things, the new law … [Read more...] about Pass-through Income Deduction: Top 12 Things Every Business Must Know

Filed Under: business taxes, real estate, S corporation, Section 199A

Pass-through Entity Tax Cut Rules Are Complicated

November 20, 2017 By Stephen Nelson CPA

Picture for pass through entity tax cuts rules blog post shows a stack of dollar bills being cut up

Last week, House Republicans passed the “Tax Cuts and Jobs Act.” The law gives many sole proprietors, partnerships and S corporations a tax cut by … [Read more...] about Pass-through Entity Tax Cut Rules Are Complicated

Filed Under: business taxes, Corporate taxation, real estate, S corporation

Counting Real Estate Professional Hours

August 28, 2017 By Stephen Nelson CPA

Picture of person counting real estate professional hours on a blackboard

In a couple of discussions last week—one with an IRS agent and one with another CPA—it  became clear to me that real estate investors often struggle … [Read more...] about Counting Real Estate Professional Hours

Filed Under: real estate

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Featured Posts

Trump Savings Accounts provide a slick way for parents to save money for kids.

Trump Savings Accounts – Free Money from the Government

Child focused tax benefits have taken on many forms over the years.  We've had child tax credits, dependent care credits, education credits, 529 … [Read More...] about Trump Savings Accounts – Free Money from the Government

Combine Section 1031 like-kind exchanges with Section 168(k) bonus depreciation to create large deductions.

Bonus Depreciation and 1031 Exchanges: A Hidden Opportunity

Real estate investors know about bonus depreciation. They also know about 1031 like-kind exchanges. But not everyone realizes that the two rules can … [Read More...] about Bonus Depreciation and 1031 Exchanges: A Hidden Opportunity

100% bonus depreciation creates new opportunities for investors and entrepreneurs

The Section 168(k) Bonus Depreciation Purchased Requirement

You can get 100% bonus depreciation on tangible personal property assets you purchase and place into service after January 19, 2025. That seems … [Read More...] about The Section 168(k) Bonus Depreciation Purchased Requirement

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