Taxes

Year-end tax prep checklist for landlords (printable)

A printable year-end checklist grouped by Schedule E line, so the pile you hand your CPA assembles in December instead of March.

4 min read

A CPA preparing one rental property asks for the same pile every year: the rent ledger, the Form 1098 from the lender, the insurance declarations page, the property tax bill, the repair invoices, the mileage log, and the depreciation schedule from last year's return. The pile barely changes. What changes is whether you assemble it in forty minutes in December or reconstruct it over a weekend in March, one bank statement at a time.

The checklist below is grouped the way Schedule E (Form 1040) is grouped, by line, so every box you tick maps to a number your preparer will actually type. I close my own books on the 5th of each month, and the December close is the only one that doubles as tax prep; this is the list I work through. For the background on how each of these numbers gets taxed, the plain-English guide to rental property taxes covers that. This page is the gather list.

The checklist, grouped by Schedule E line

Print one copy per property. The brackets are yours to fill in; everything else is the same for nearly every small residential landlord filing on Schedule E.

Year-end tax prep checklist (one per property)

YEAR-END TAX PREP CHECKLIST: TAX YEAR [YEAR] Property: [PROPERTY ADDRESS] Owner: [YOUR NAME] Date prepared: [DATE] INCOME (Schedule E line 3) [ ] Full-year rent ledger or rent roll, every unit [ ] Late fees and other tenant charges collected [ ] Security deposits kept this year (forfeited amounts are income; deposits still held are not) MORTGAGE AND LOANS (lines 12 and 13) [ ] Form 1098 from every lender [ ] Year-end statement showing the loan balance [ ] Closing statement from any refinance, with points listed OPERATING EXPENSES [ ] Advertising and listing receipts (line 5) [ ] Mileage log total: [MILES] miles x 72.5 cents, the 2026 rate (line 6) [ ] Cleaning and maintenance invoices (line 7) [ ] Insurance declarations page and premium paid (line 9) [ ] Legal, accounting, and eviction fees (line 10) [ ] Management or leasing fees, if any (line 11) [ ] Repair invoices (line 14) [ ] Supplies receipts (line 15) [ ] Property tax bill and proof of payment (line 16) [ ] Utility bills paid by you, not the tenant (line 17) [ ] HOA dues statements (line 19, other) CONTRACTORS (Form 1099-NEC, due January 31) [ ] List of unincorporated contractors paid $600 or more this year [ ] Signed W-9 from each one [ ] Total paid per contractor, pulled from the ledger DEPRECIATION (line 18) [ ] Prior-year depreciation schedule (Form 4562 or the CPA worksheet) [ ] Closing statement for any property bought in [YEAR] [ ] Land vs building split: county assessor record or appraisal [ ] Invoices over $2,500 for improvements: roof, HVAC, flooring, appliances [ ] In-service date for any property or improvement placed in service this year DECEMBER ACTIONS (before the 31st) [ ] Request missing W-9s now, before the January rush [ ] Close out the mileage log while trips are still fresh [ ] Pay outstanding repair invoices in December to deduct them this year [ ] Photograph or scan every paper receipt in the pile

The December items expire first

Most of the list can wait for January. Three items cannot, and they happen to be the three landlords skip most often.

  • W-9s from contractors. If you paid an unincorporated plumber, painter, or handyman $600 or more during the year, you likely owe them a Form 1099-NEC by January 31, and you cannot file it without their taxpayer ID. Ask for the W-9 in December, while they still want your next job; the full decision tree is in the 1099-NEC guide for landlords.
  • The mileage log close-out. At the 2026 rate of 72.5 cents per mile, 1,200 documented rental-business miles is an $870 deduction; undocumented miles are worth nothing. Reconstruct the log now, while the calendar and the receipts still jog memory. What counts as a deductible trip, and what counts as commuting, is covered in the landlord mileage deduction guide.
  • December payments. Most landlords are cash-basis taxpayers who deduct expenses in the year paid, not the year billed. A $1,400 furnace repair paid December 30 lands on this year's return; the same invoice paid January 2 waits a full filing cycle. Whether accelerating helps depends on your income in both years, which is a CPA conversation worth having before the 31st, not after.

The boxes that move real money

Line 18, depreciation, is usually the largest deduction on the form and the one this list protects. Your preparer needs three things: the closing statement, the land vs building split (the county assessor record usually works), and the in-service date. With those, say you bought a duplex for $340,000 with $74,000 of assessed land value: the building basis is $266,000 and the straight-line deduction over 27.5 years is about $9,673 a year. You can run your own numbers in the depreciation calculator.

The other money box is the improvements stack. Invoices at $2,500 or less per invoice can generally be expensed under the de minimis safe harbor; a roof or HVAC system above that gets capitalized and depreciated instead. Keep the two piles physically separate before the CPA meeting, because unsorted invoices default to whatever takes the preparer the least time. The classification calls are worked through in repairs vs improvements, and each line on the form is unpacked in Schedule E, line by line.

Where the pile lives the rest of the year

Every item on this checklist is a document that existed months before December: the declarations page arrived with the policy renewal, the 1098 in late January, the repair invoice the week of the repair. The failure mode is not missing paper, it is paper scattered across an email inbox, a glovebox, and a kitchen drawer. I built rents.ai because my spreadsheets kept dropping exactly these things; it stores leases, invoices, 1098s, and insurance declarations against each property, rolls categorized transactions into a Schedule E view by line, and lets you set a reminder for the January 31 1099 deadline. It will not file the 1099 or the return, and its tax figures are estimates for your CPA to check, not advice. The checklist still gets worked by a person; the software's job is making sure nothing on it has to be hunted for.

Tax season is a filing problem only if the rest of the year was a filing problem.

This checklist organizes your year for your CPA; it is an estimate of what a preparer needs, not tax advice. Thresholds like the $600 1099-NEC trigger and the $2,500 de minimis safe harbor carry conditions and elections behind them, and IRS Publication 527 is the governing publication for residential rental income and expenses. Your preparer makes the final calls.

Questions landlords actually ask

What should I give my accountant for a rental property?
The full-year rent ledger, Form 1098 from each lender, the insurance declarations page, the property tax bill, repair and maintenance invoices, utility bills you paid, the mileage log, contractor totals with signed W-9s, and the prior-year depreciation schedule. Add the closing statement if you bought or refinanced during the year. That is the whole packet for most 1-10 unit landlords.
Do landlords have to send 1099-NEC forms to contractors?
If you paid an unincorporated contractor $600 or more for work on the rental, most preparers advise filing a 1099-NEC, due January 31. You need a signed W-9 from the contractor to file it, which is why December collection matters. Payments to corporations and payments made by credit card are generally excluded.
Can I still reduce my rental property taxes in December?
A few levers remain. Pay outstanding repair invoices before the 31st, since most landlords deduct in the year paid, and finish the mileage log while the trips are still reconstructable. A repair paid December 30 lands on this return; paid January 2, it waits a full filing cycle.