Thanks! But, I am actually using the Standard Mileage, not the actual expenses method.
How do I put the expense in one rental?
Do you mean
Option (1) Put the Mileage for property A to be the total mileage of the property A and B
Put the mileage for property B to be 0?
Or do you mean:
Option (2) We keep the mileage for property A, and property B as they are, just put the property Tax portion of the Registration Fee under property A, and do not put any property Tax for property B?
But if you mean option (2), then, we only get 25% of the Property Tax of $1200 because the business proportion of property A is 25% if we do not change the mileage.
If we use option (1), then, it will look very different what filed in previous years. Because in previous years, I always split the mileages among the properties according to the mileage log.
