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Income Tax Planning
Chapter 8: Other Deductions, Penalties, and Loss Disallowance/CLASSIFICATIONS OF BAD DEBTS
Warren Academy Course SyllabusSyllabus Slides
Chapter Study Session

Chapter 8: Other Deductions, Penalties, and Loss Disallowance

CLASSIFICATIONS OF BAD DEBTS

01.Core Concepts

• Determination of whether bad debt is business or nonbusiness is made at the time debt is created. • Individuals have nonbusiness bad debts unless: • In the business of loaning money, or • Bad debt is associated with the individual’s trade or business.