Document pack
Landlord Tax Organizer: Schedule E Worksheets, Depreciation Basis, Repairs vs Improvements and Mileage
Hand your preparer rental numbers already sorted the way Schedule E asks for them.
$19 one time · Word and PDF · download link by email
Who it is for
Small landlords with one to a few rental properties, and their bookkeepers.
Why it is different
- Line categories from the current IRS Schedule E.
- Includes the 2026 change to the 1099-NEC threshold.
- Word files to fill in and PDFs to print.
What is inside
- Income and expenses. One worksheet per property, by Schedule E line and quarter.
- Depreciation basis. Building vs land, placed-in-service date and improvements.
- Repairs vs improvements. A sorting guide with examples and a receipt table.
- Mileage log. Rental trips with the 2026 IRS rates.
- Records and 1099s. Year-end checklist and the $2,000 contractor threshold for 2026.
A look inside
The first pages, as you will get them
Get it
Landlord Tax Organizer
Want every toolkit? The toolkit membership includes all of them, with a lower rate if you pay yearly.
Delivered as a zip of editable Word files and printable PDFs. For one business, your own use. General information and templates, not legal, tax or accounting advice. General information, not tax advice. Your preparer decides how items are treated. Not affiliated with the IRS. Payment is handled by Stripe. If a file will not open or something looks wrong, reply to your order email and we will make it right.
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