Contents
Introduction ........................................
1
Passive Activity Limits ......................
2
Who Must Use These Rules? ........
2
Passive Activities ............................
2
Activities That Are Not Passive
Activities ...................................
4
Passive Activity Income ..................
5
Passive Activity Deductions ............
6
Grouping Your Activities .................
6
Recharacterization of Passive
Income .....................................
7
Dispositions .....................................
9
How To Report Your Passive
Activity Loss .............................
9
Comprehensive Example ..................
9
At-Risk Limits .....................................
19
Who Is Affected? ............................
19
Activities Covered by the At-Risk
Rules ........................................
19
At-Risk Amounts .............................
20
Amounts Not At Risk ......................
21
Reductions of Amounts At Risk ......
21
Recapture Rule ...............................
21
How To Get More Information ..........
21
Index ....................................................
23
Important Change
for 1999
Photographs of missing children.
The
Internal Revenue Service is a proud partner
with the National Center for Missing and Ex-
ploited Children. Photographs of missing
children selected by the Center may appear
in this publication on pages that would other-
wise be blank.
You can help bring these
children home by looking at the photographs
and calling 1800THELOST (1800843
5678) if you recognize a child.
Introduction
This publication discusses two sets of rules
that may limit the losses you can deduct on
your tax return from any trade, business,
rental, or other income-producing activity. The
first part of the publication contains the pas-
sive activity rules. The second part discusses
the at-risk rules. However, when you figure
your allowable losses from any activity, you
must apply the at-risk rules before the
passive activity rules.
Useful Items
You may want to see:
Publication
527
Residential Rental Property (In-
cluding Rental of Vacation
Homes)
541
Partnerships
Department
of the
Treasury
Internal
Revenue
Service
Publication 925
Cat. No. 64265X
Passive Activity
and
At-Risk Rules
For use in preparing
1999 Returns