Re: Is Landlord Double Dipping?

Apr 24, 2008 0 Replies


For what? $1K of barter income or $6K?


$6K. Gross revenue. How could the landlord possibly know whether the tenant realized a profit or loss on the work?


The payer (landlord) has no idea what the tenant did or paid to provide the agreed-upon improvement, he only knows he agreed to a barter in an arm's-length transaction.


If the landlord was specifying how much the tenant could spend on materials, that would be more like an employer-employee relationship, and you don't want that.


How does he tell the IRS that that he only received $1K of
> income?

Schedule C-EZ. The recipient gets to document expenses, which result in taxable net profit.


Or, report it whatever way is correct for the facts and circumstances, and attach a statement explaining it.


-Mark Bole


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