Prepaid expenses

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Prepaid expenses

Prepaid expenses are expenses you pay for ahead of time. Claim any expense you prepay in the year or years in which you get the related benefit.

Example

Maria paid $2,100 for insurance on her rental property. The insurance was for the current tax year and the two following years. Although she paid the insurance for three years, she can deduct only the part that applies to the current tax year from her gross rental income. Therefore, Maria can deduct $700 in the current tax year and $700 in each of the following two years.

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Date modified:
2016-01-05