Keep clicking through rental expenses until you get to Miscellaneous. Then Itemize items as "Rental-Only" as listed in your question (Rental Expenses 1-6)
For these parts of the walkthrough
- Advertising - Enter the costs for the year and assume NOT pro-rated.
- Utility - Specify utility costs ONLY for the rentals. (I did it both ways and the federal refund did not change. )
For these parts of the walkthrough, enter shared costs for the year, and specify "Rental-Only" costs separately in the Misc expenses at the end.
- Supply -
- Maintenance
- Repair
- Management
- Legal (I am guessing this is annual, not shared. I could be wrong)
I am not 100% confident in my answers and appreciate anyone else's perspective.
