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Income Tax Planning
Chapter 8: Other Deductions, Penalties, and Loss Disallowance/HOBBY VS. FOR PROFIT ACTIVITIES
Warren Academy Course SyllabusSyllabus Slides
Chapter Study Session

Chapter 8: Other Deductions, Penalties, and Loss Disallowance

HOBBY VS. FOR PROFIT ACTIVITIES

01.Core Concepts

Hobby Activity • Income is included above the line • Expenses (Before 2018) (permanently repealed by OBBBA) • Allowed only to extent of income • Deducted below the line • Subject to the 2% floor • Unless deductible without regard to profit motive (such as mortgage interest & taxes) Profit Activity • Deduct expenses above the line • At-risk and passive loss rules may apply