Maintenance Or Remodeling Expense On Tax Return?

Hello,



In the past year I have purchased and completed light renovations on ~4 properties. Most of the repairs were required to attract the higher end tenants I am seeking. I am trying to decide what I can list as maintenance on my tax return and what I must count as remodeling. It is very beneficial for me to expense as much as possible as maintenance so I can deduct it this year. Everything else must go on to remodeling which is done by adding to the basis of the property. I plan on using a 1031 when I do sell so this is not terribly beneficial.



For those of you with experience, what have you generally found is acceptable to label as maintenance versus remodeling?



Thanks

Jeff

Comments(3)

  • NewKidInTown330th January, 2006

    When your renovation is done to make the property rentable, all of your renovation is a capital improvement. You add the rehab cost to your basis and recover it through depreciation.

    AFTER you have placed the property "in service" as a rental, you can expense mainentance and repairs, but not before the property is in service.

  • jeffbernath30th January, 2006

    Thanks - I read the tax code last night on rental property and it cleared this up, and several other things I thought I was knowledgeable on but wasnt.

    Jeff

  • jimandlacy30th January, 2006

    Jeff,

    I think we all say that at one time or another!

    Jim

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