Upon review, the line item lists that it is showing the 50% amount, when it is in fact showing the full 100% and is not calculating "50% of line 16". It is then reporting the full 100% amount in Total Expenses and this is the amount carried over to your Schedule E. So your unreimbursed expenses are being deducted correctly.
Please check your filing status and post back if it is continuing to reject.
@dteitelbaum88
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