You would only report this as a rental sale if your converted your home into a full-time rental in 2011. Yes, that's exactly what I did. Bought in 2005 and converted to a full time rental in 2011.
You do not qualify for the home sale exclusion because you did not use the property as your main home in two of the past five years. -OK, so this needs to be entered as "no" on line 9 of the home sale worksheet, correct? This is not answered currently. (not sure why it isn't)
I don't understand how you arrived at $102,955 for taxable gain on the spreadsheet breakout you provided.
