Contents
Introduction ........................................
1
Rental Income .....................................
2
Rental Expenses ................................
2
Repairs and Improvements ............
2
Other Expenses ..............................
3
Condominiums and Cooperatives ..
4
Not Rented for Profit .........................
4
Property Changed to Rental Use .....
5
Renting Part of Property ...................
5
Personal Use of Vacation Home or
Dwelling Unit ...............................
5
Dwelling Unit Used as Home .........
5
Figuring Days of Personal Use ......
6
How To Divide Expenses ...............
6
How To Figure Rental Income and
Deductions ...............................
7
Depreciation ........................................
7
Modified Accelerated Cost Recovery
System (MACRS) ....................
9
MACRS Depreciation Under GDS ..
11
Optional Tables ...............................
12
MACRS Depreciation Under ADS ..
12
Casualties and Thefts ........................
13
Limits on Rental Losses ...................
13
At-Risk Rules ..................................
14
Passive Activity Limits ....................
14
How To Report Rental Income and
Expenses ......................................
15
How To Get More Information ..........
18
Index ....................................................
19
Important Changes
Depreciating appliances, etc., used in a
rental activity.
Appliances, carpets, furni-
ture, etc., used in a rental real estate activity
are classified as 5-year property. Before
1999, however, IRS publications and Form
4562, Depreciation and Amortization, classi-
fied this property as 7-year property. If you
previously claimed depreciation based on that
classification, see Appliances, etc., used in a
rental activity under Recovery Periods Under
GDS.
Photographs of missing children.
The
Internal Revenue Service is a proud partner
with the National Center for Missing and Ex-
ploited Children. Photographs of missing
children selected by the Center may appear
in this publication on pages that would other-
wise be blank.
You can help bring these
children home by looking at the photographs
and calling 1800THELOST (1800843
5678) if you recognize a child.
Introduction
This publication discusses rental income and
expenses, including depreciation, and ex-
plains how to report them on your return. It
also covers casualty losses on rental property
Department
of the
Treasury
Internal
Revenue
Service
Publication 527
Cat. No. 15052W
Residential
Rental
Property
(Including
Rental of
Vacation Homes)
For use in preparing
1999 Returns