Landlord Tips - Avoiding the Huge Costs of Tax Preparation

As a landlord, your tightest months for cash flow aremay also be a better deal for you. That 48.5 cents per
usually at the end of the winter and beginning of spring,mile applies whether you are driving a new Hummer
in March, April and May. You've just finished paying forH2 or an old Toyota Corolla. Obviously you spend a lot
the extra costs that winter brings; sky-high utility bills,less than 48 cents a mile driving that old Toyota (and it
snow and ice removal, heating issues and so on. Notmakes a better impression on your tenants).
only that, but any vacant units probably took longer toYou should record auto expenses by mileage every
fill because people are less likely to move during thetime you take a trip related to your investments; these
winter. You might even have had damage from iceinclude every time you drive to a building. Once per
dams or frozen pipes.month, if you can afford to do so, pay yourself for the
The end of the winter is the worst possible time to getmileage or any other expenses from personal funds
a huge unexpected bill. And yet here it comes;with a check from your business account. Record that
hundreds or even thousands of dollars due to youras well. (Obviously you can't record mileage expenses
{{{CPA or bookkeeper|tax advisor}}}.as you incur them (the day you drive) and when you
Fortunately, there are ways to really reduce this billreimburse yourself - that would be double dipping.) You
without adding a lot to your workload. The key is tocan also expense tolls and parking fees, but not tickets
organize your tax documents in a way that will let youror other legal fees from parking or driving violations.o
tax advisor (or yourself, if you do your own businessMortgage Interest: new landlords often think they can
taxes) prepare your return in a lot less time.expense all of their debt service, which is your
I use property management software to organize allmortgage payments plus any other money paid
of my income, expenses and assets, and make suretoward retiring the loan. But you can't expense the
that my bank account statements match up with mymoney that goes toward principal because it's not
own personal accounting. It's faster than maintainingreally an expense. For example, suppose you make a
my records in Excel, and it only takes a little longer$1,000 mortgage payment, $200 of which goes to
than the method used by lots of old-school landlords;principal and the rest to interest. By doing so, you
stuffing all their records into a shoe box and hoping forspend $1,000 from your checking account, while
the best.increasing your equity in the property by $200. The
Because you've organized your land lording incomecorrect transaction will be a $1,000 credit to the
and expenses in your property management softwarechecking account, an $800 debit to the Mortgage
as they occur throughout the year, they areexpense and a $200 debit to the Building Equity Asset
completely organized and ready for you at the end ofaccount. Your rental property program should calculate
the year, at tax prep time. Somebody's going to bethis automatically.o Depreciation: this expense relates
doing a lot less work then - either your tax advisorto the natural deterioration that happens to almost any
(which means you pay him less) or yourself (whichlong-lasting asset. Most landlords think of depreciation in
means you get to bed earlier).terms of buildings. For example, most residential
You want your records to be organized along thebuildings have a depreciation period of 27 1/2 years.
categories of the IRS Schedule E form, which you useThis means that you can take 1/27.5 (3.63636...
to report rental property income and loss, along withpercent) of the building's value as an expense each
income and loss from related investments such asyear; until you've owned it for 27.5 years or sell it,
partnerships and trusts. You'll need to submit an IRSwhichever comes first. How are you going to
Schedule E along with your 1040 tax return. You'll alsodetermine the building's value? Multiply the purchase
take the summarized results from the Schedule E andprice by this ratio: building assessment / overall
incorporate them into your 1040 calculations. You canassessment. You can usually get the assessments
do all this with the correct property managementfrom the town or county.
software.It makes a lot of sense to depreciate items in a building
There are two Schedule E categories for Income andseparately from the building itself, because such items
14 for Expenses. For Income, any time you receiveusually have shorter recovery periods (meaning you
rents, you'll record them in your rental propertycan take more of the value - as much as 20 or even
program as a deposit; thus updating both your bank33 percent - each year until the end of the period).
account records and your ledger account records. ForDepreciation is tricky - one reason is that the federal
Expenses, any time you spend money on anythinggovernment frequently changes depreciation rules in
related to your properties, you'll record thoseesoteric ways. For example, they changed the rules to
Expenses either through the check register or a journalmake investing in New York City more appealing after
entry. Your property management program should letthe 9/11 attacks. It may make sense to get some
you enter any Expense under a category thatadditional help from your tax advisor here.
matches a Schedule E category; they are Advertising,Around February 1st of the new year, print out a profit
Auto and Travel, Cleaning and Maintenance,and loss report and all of your bank reconciliation
Commissions, Insurance, Legal and other Professionalreports for the previous year. All of this information will
Fees, Management Fees, Mortgage Interest, Otherbe neatly organized by your property management
Interest, Repairs, Supplies, Taxes, Utilities, Other, andsoftware. Review the reports carefully and either send
Depreciation. Some of these property managementthem to your tax advisor or enter the information into
expense categories will make perfect sense to you,tax forms yourself. If you send them to your tax
but others may need explanation.o Advertising: this isadvisor, include the actual bank statements as well. He'll
really all of your marketing expenses, including thingswant these records to prove that you recorded all of
like signs and web postings.o Auto and Travel: this isyour financial transactions honestly.
an easy Expense to miss because you won't pay itAt the same time, make sure your CPA or
with a check or something else that's easily tied tobookkeeper knows that you're NOT expecting him to
your bank accounts. One option is to record all thedo your Schedule E calculations all by himself. You
actual expenses such as gas, oil and depreciation. Thedon't expect to be charged for all that work, either.
other, simpler way is to just record your mileage spentLast point - even though property management
on business travel and multiply the total times thesoftware is going to help you with your record keeping
current per-mile expense rate (48.5 cents for 2007).and calculations, don't throw out your paper records.
Not only is it simpler to record expenses this way, itYou'll need them if you are ever audited.