We own a condo that we used as a vacation rental until June 2022. We then converted it to our primary home. We did not rent our condo out at all in 2023. We received a 2023 1099-MISC from our rental company for cancellation fees (cancelled on 31 Dec 2022) for rentals not rescheduled due to COVID (from 2020 and 2021). We also received a check from the rental company for the net proceeds from the cancellation fees. The net proceeds are the total reported on the 1099-MISC minus the rental company fees.
TurboTax won't let me enter information for Schedule E if there are 0 days rental this year. How do I report this for 2023? I do not want to have to amend my 2020 and 2021 tax returns.
