@shirleyhe4461b a few of your assumptions on how to report this appear to be wrong. So that I get you the correct information, (or someone else does if I can't) we need to know how you have been reporting this on the SCH E.
Did you treat the rental using as a physically separate asset, thus reporting it as a single family unit?
Or did you report it as a multi-family unit where you the owner occupies one of the units as your primary residence or other personal use?
Knowing this will help save time so I don't waste time and possibly add confusion by trying to cover both scenarios.
