Deductions & credits


@moumourocks wrote:

I rent out a portion of my home (17% by square footage is an ADU with a separate entrance, bath and kitchen)


 

You don't rent out a portion of your home and not not an owner-occupied rental.  You are renting out a separate dwelling unit/apartment.  Treat it as a completely separate rental.

 

For any costs that are shared by both your home and the rental, enter 17% (or whatever is appropriate) of those expenses for the rental.  Then for your personal itemized deductions, you'll enter that 83% on Schedule A.  Does that make sense?