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It captures basic property information, ownership and qualified trade/business status under Section 199A, and key rental-property questions such as personal use, days rented at fair value, and participation tests. It also gathers income items for 2021 and 2020, plus categorized expenses including advertising, travel, maintenance, commissions, insurance, legal fees, and management fees, with property-type codes to standardize entries.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/rental-property-tax-organizer-rent-and-royalty-income-and-expenses-org25/303554/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/rental-property-tax-organizer-rent-and-royalty-income-and-expenses-org25/303554.png","ImageObject",442,249,{"name":88,"@type":89},"นรินทร์","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-04","2026-09-19",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",7,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What property details must be completed in the Rental Property Tax Organizer?","Question",{"text":109,"@type":110},"Complete the property description and location fields, identify the property type, and answer qualifying and ownership questions, including whether the activity is a qualified trade or business under Section 199A and ownership percentage.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"How does the organizer handle personal use and fair rental value questions?",{"text":114,"@type":110},"It asks whether the property had personal use or was rented for part of the year below fair rental value, and it requires entering the number of days in 2021 when the property was rented at fair rental value versus used personally or rented below fair rental value.",{"name":116,"@type":107,"acceptedAnswer":117},"What income and expenses sections are included for 2021 and 2020?",{"text":118,"@type":110},"The organizer includes a rent and royalty income section (rents or royalties received) and an expenses section listing categories such as advertising, automobile and travel, cleaning and maintenance, commissions, insurance, legal and professional fees, and management fees, with columns for 2021 and 2020.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},303554,1789805093,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":79,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":126,"read_time":73},2336475104957,"https://ap-avatar.wpscdn.com/avatar/22000c4c6bd8a5076e1?x-image-process=image/resize,m_fixed,w_180,h_180&k=1787554080175789136","Name: Rental Property Tax Organizer  \nRent and Royalty Income and Expenses ORG25  \n\n| BASIC PROPERTY INFORMATION |  |  |  |\n| --- | --- | --- | --- |\n| Property description:  \u003Cbr>Property type: *   If type is other, enter a description:   Location (street address):\u003Cbr>City:   State:   Zip:  \u003Cbr>If a foreign address: Foreign province or state:  \u003Cbr>Foreign postal code:   Foreign Country:  \u003Cbr>Is this activity a qualified trade or business under Section 199A? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  Yes  No\u003Cbr>1 Check property owner . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  Taxpayer  Spouse  Joint Yes No\u003Cbr>2 a Did you make any payments that would require you to file Form(s) 1099? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   b If yes, did you or will you file all required Forms(s) 1099? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  \u003Cbr>3 a Enter the ownership percentage (if not 100%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   b If not 100%, are you reporting 100% of the income and expenses? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  \u003Cbr>4 Is this a rental property? (If yes, answer questions 5 through 11; if no, skip to question 12.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  \u003Cbr>5 Did you have personal use of this property or rent it for part of the year at less than fair rental value? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  \u003Cbr>6 For all rental properties, enter the number of days during 2021 that:\u003Cbr>a The property was rented at fair rental value . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   b The property was used personally or rented at less than fair rental value . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   c You owned the property, if not the entire year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  \u003Cbr>7 a Does this rental have multiple living units and you live in one of the units? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   b If yes, enter percentage of rental use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  \u003Cbr>8 Did you actively participate in this property's management during 2021 ? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  \u003Cbr>9 Did you materially participate in this property's management during 2021 ? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  \u003Cbr>10 Do you want to treat this property as non-passive?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  \u003Cbr>11 Did this property have unallowed passive losses in 2020 ? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .","cbCaiaTLIn6JiMCq","https://ap.wps.com/l/cbCaiaTLIn6JiMCq","pdf",465884,"English","# Basic Property Information\n## Income\n## Expenses","[{\"question\":\"What property details must be completed in the Rental Property Tax Organizer?\",\"answer\":\"Complete the property description and location fields, identify the property type, and answer qualifying and ownership questions, including whether the activity is a qualified trade or business under Section 199A and ownership percentage.\"},{\"question\":\"How does the organizer handle personal use and fair rental value questions?\",\"answer\":\"It asks whether the property had personal use or was rented for part of the year below fair rental value, and it requires entering the number of days in 2021 when the property was rented at fair rental value versus used personally or rented below fair rental value.\"},{\"question\":\"What income and expenses sections are included for 2021 and 2020?\",\"answer\":\"The organizer includes a rent and royalty income section (rents or royalties received) and an expenses section listing categories such as advertising, automobile and travel, cleaning and maintenance, commissions, insurance, legal and professional fees, and management fees, with columns for 2021 and 2020.\"}]","Rental Property Tax Organizer - Rent and Royalty Income and Expenses ORG25 | PDF"]