Hello,
I rented my personal home (I lived in .362 days), but rented to a business for 13 days in 2023. The business issued me a 1099-MISC for the rental income. I have entered the 1099-MISC in TurboTax as rental income and it created a Schedule E for me. Since this is a rental of my personal home for less than 15 days, the IRS pub 527 says not to report the income and to not complete a Schedule E. However, I feel I must report the 1099-MISC income. Most advice I have seen in similar situations it to complete the Schedule E, but to back out the income with a statement such as "AUGUSTA EXEMPTION 280A(G)". TurboTax though will not let me enter the "days rented at fair rental value" as 13 and "days of personal use" as 362. Either the days rented needs to be greater than 15 or the personal use needs to be less than the days rented. How do I correct this error?
