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Royalty / Rental Income Form 1040 Line 17 Pub 4012 Tab 2 4491-12 Income - Royalty and Rental Income v11.0 VO.pptx 12/29/20111Tax Law Training (NJ) TY2011.

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Presentation on theme: "Royalty / Rental Income Form 1040 Line 17 Pub 4012 Tab 2 4491-12 Income - Royalty and Rental Income v11.0 VO.pptx 12/29/20111Tax Law Training (NJ) TY2011."— Presentation transcript:

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2 Royalty / Rental Income Form 1040 Line 17 Pub 4012 Tab 2 4491-12 Income - Royalty and Rental Income v11.0 VO.pptx 12/29/20111Tax Law Training (NJ) TY2011 v11.0

3 Royalty/Rental Income Schedule E Royalty and/or rental income for oil leases with no expenses is IN SCOPE Royalties can be reported on either K-1 or 1099-MISC Rent can be reported on 1099-MISC Rent reported on K-1 is OUT OF SCOPE Rental income on residential property is OUT OF SCOPE 12/29/2011 2Tax Law Training (NJ) TY2011 v11.0

4 1099-MISC in TAXWISE 12/29/2011 3Tax Law Training (NJ) TY2011 v11.0

5 Link to 1099-MISC SCH E in TAXWISE 12/29/2011 Tax Law Training (NJ) TY2011 v11.04

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