Schedule E Tax Worksheet for Landlords (IRS)
IRS Schedule E preparation worksheet: rental income tracking, expense categorization, depreciation calculator, and deduction optimizer.
About This Template
Comprehensive Schedule E tax worksheet for rental property owners. Tracks rental income, operating expenses, mortgage interest, depreciation (27.5 years), and calculates net rental income/loss. Includes QBI deduction calculator.
What's Included
Property Information
Address, purchase date, cost basis, land vs building allocation
Rental Income
Monthly rent, late fees, pet fees, other income, security deposits kept
Operating Expenses
Management fees, insurance, taxes, utilities, repairs, advertising, legal, HOA
Depreciation Calculator
27.5-year residential, improvements tracking, de minimis safe harbor (<$2,500)
Schedule E Summary
Lines 3-26 mapped, net income/loss, passive loss limitations, QBI deduction
Receipt Organizer
Expense category tracker, receipt scanning log, 7-year retention
Key Features
Legal Disclaimer
Tax laws change annually. This worksheet is educational tool, not tax advice. Consult CPA or enrolled agent for filing. All templates from Leasense are reference documents only. We strongly recommend sourcing templates from official sources in your country and liaising with a legal professional before entering any legally binding agreement.
Template Details
Related Templates
Automate Your Document Management
Stop downloading and filling templates manually. Leasense auto-generates compliant documents, tracks deadlines, and keeps everything organized in one place.