We have a short term rental. A portion of income from rentals goes directly to cleaning between rentals. That's a 100% expense (unlike say, mortgage interest which is based on a percentage of personal use).
When I enter the cleaning expense total, it's lumped in with HOA maintenance expenses and being allocated as percentage. The area on TT is "
Enter your cleaning and maintenance expenses
Total up all cleaning and maintenance expenses and enter them below."
Obviously the cleaning we paying for between guests does NOT go here. But...where do I enter it, then? Under Misc? I'm confused about that because under MISC it notes, "must be safe harbor" or something and now I am more confused.
Thanks!
