Carl
Level 15

Investors & landlords

@Lewis_24 

I had entered it as 50% rental usage and added 100% of the expenses and let the program do the math.

Hope you didn't do that for "all" expenses - especially insurance. With your method (which is fine) I don't think the program correctly prorates the property insurance, since that is not a deductible expense on SCH A for the personal use percentage. I would suggest you check the numbers on SCH E and the associated worksheets to confirm.