Foreign rental property consultation

Renting Property Outside the U.S.? Map the Owner, Activity, and Annual Filing Before You Prepare the Return.

A foreign rental can involve more than rent converted to dollars. The U.S. filing depends on who owns the property, personal-use days, tenant services, placed-in-service dates, U.S.-dollar basis, foreign depreciation, currencies, loss limits, local taxes, accounts, entities, and prior filings. In a paid consultation, I map those facts, identify the possible annual reporting channels, and define the records and next scope without assuming Schedule E, Form 8858, a foreign tax credit, or a deductible loss.

Start My Foreign Rental Intake

The preliminary intake is free. Do not send sensitive tax documents through the public intake form.

30 minutes · Directly with Chip

The consultation

What we'll review

The consultation focuses on the facts that determine what needs further attention.

Owner and activity classification

The U.S. filer, legal and economic owner, co-owners, title chain, and any entity, trust, estate, nominee, or foreign-branch layer before a form is selected.

Rental use and services

Fair-rental days, personal or family use, vacancy, average stays, and services provided by you, a manager, or a platform that may change the income channel or loss analysis.

Income, expenses, and currencies

Gross rent, deposits, platform and manager statements, operating costs, repairs, improvements, financing, local levies, and the original-currency dates needed for a U.S.-dollar workpaper.

Basis and depreciation history

Acquisition or construction records, land/building allocation, conversion and placed-in-service dates, improvements, prior depreciation, and any missing or inconsistent schedules.

Loss limits and foreign taxes

Basis, at-risk, passive-activity, mixed-use, and participation questions, plus the identity, type, timing, and possible U.S. treatment of foreign taxes without promising a current deduction or credit.

Annual reporting and next scope

Prior income schedules, Forms 4562, 8582, 1116, 8938, FBARs, and fact-dependent entity, trust, or branch filings, followed by a records request, preparation scope, or referral.

After the call

What you leave with

By the end of the consultation, you should understand the issues that need attention and the next practical step.

  • A preliminary owner-and-activity map before any U.S. schedule or information form is selected.
  • A property-by-property records checklist for rent, use, services, expenses, capital work, basis, depreciation, currency, taxes, accounts, and prior filings.
  • An issue list covering possible annual income and information-reporting channels, loss limitations, corrections, deadlines, and referral triggers.
  • A defined next step: accepted preparation or research, a separately priced reconstruction, or the appropriate specialist referral.

You are not required to hire FileAbroad for preparation after the consultation.

Scope

What the consultation does not include

The consultation is a review and scoping session. It does not include preparation or filing of a tax return, FBAR, information return, amended return, or Streamlined submission.

It also does not create an open-ended support engagement. Additional research, document review, preparation, or follow-up work is included only when it is specifically agreed or purchased.

FileAbroad does not provide legal advice or tax litigation services.

The process

How it works

  1. 1

    Start the intake.

    Tell me the broad facts of your situation without uploading sensitive tax documents through the public form.

  2. 2

    I review the inquiry.

    I personally review the intake to determine whether a FileAbroad consultation appears appropriate.

  3. 3

    Book the consultation.

    If the situation fits, you'll receive the next step for scheduling the 30-minute paid consultation.

  4. 4

    We review the situation together.

    We use the call to identify the relevant filing questions, missing information, and practical next step.

  5. 5

    Preparation is separate.

    If FileAbroad can accept preparation work, the scope and price are confirmed before that work begins.

Before you book

Questions we'll use to map your foreign rental activity

Where is each property, what type of property is it, when was it acquired or completed, when was it first available for rent, and who held legal and economic ownership during each relevant year?
How many days was the property rented at fair value, vacant, under repair, or used by you, family, co-owners, or below-market occupants, and what was the average guest stay?
What services did you or a manager provide to occupants, including cleaning during stays, meals, transport, concierge, tours, or other tenant-convenience services?
What gross rent, advance rent, deposits retained, platform collections, refunds, operating expenses, repairs, improvements, financing costs, and local taxes occurred by date and currency?
What records support purchase or construction cost, land and building allocation, conversion to rental use, capital improvements, placed-in-service dates, prior depreciation, and suspended losses?
Was the property held through co-owners, a company, partnership, trust, estate, nominee, or foreign branch, and what entity documents, elections, accounts, and prior U.S. or foreign filings exist?
Is a sale, gift, inheritance, contribution, refinancing, change of use, notice, prior-year correction, or other deadline part of the current situation?
What should I send before the consultation?

Start with the public intake and describe the broad facts of your situation. Do not send Social Security numbers, tax returns, bank statements, or other sensitive tax documents through the public intake form. If documents are needed later, I will provide secure upload instructions.

Will you tell me exactly what I need to file?

The consultation is designed to identify the filing issues that need attention and the information required to determine the next step. Some questions can be resolved during the call; others may require records, additional research, or preparation work outside the consultation.

Do I have to hire FileAbroad afterward?

No. The consultation stands on its own. If FileAbroad can accept preparation work, you can decide whether to proceed after the scope and price are confirmed.

Can you review documents during the consultation?

Limited document review may be possible when agreed in advance, but the consultation is not a substitute for a full document review or tax-preparation engagement.

Related paths

If this is not the right starting point

Foreign rental property records guide

Build the owner, use, rent, expense, basis, depreciation, currency, tax, and prior-filing records before preparation.

Business abroad consultation

Use the entity path when foreign-company or partnership classification and annual ownership reporting are the primary problem.

Foreign tax credit guide

Review why the identity, type, source, category, timing, and limitation of a foreign tax matter before a credit is claimed.

FATCA guide

Separate directly held real estate from foreign financial accounts and reportable interests in foreign entities.

State tax termination consultation

Use the state path when former-state residence, domicile, or continuing state-source income is also unresolved.

Start here

Tell me what's going on.

You don't need to know which form, filing procedure, or service you need. Start with the broad facts, and I'll review whether a FileAbroad consultation is the appropriate next step.

Start My Foreign Rental Intake

Prefer email? info@fileabroad.com

Do not send sensitive tax documents through the public intake form or ordinary email.