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Income Tax Planning
Chapter 7: Itemized Deductions/NET INVESTMENT INCOME
Warren Academy Course SyllabusSyllabus Slides
Chapter Study Session

Chapter 7: Itemized Deductions

NET INVESTMENT INCOME

01.Core Concepts

NII = Investment income - investment expenses other than interest Investment income includes: • Interest • Nonqualified dividends • Gains on property taxed at ordinary rates under depreciation recapture rules • Capital gains and qualified dividends can be included if taxpayer elects to pay tax at ordinary rates Investment expenses other than interest: • Those that are directly connected with the production of investment income