Investors & landlords

The program gives you the option to enter expenses on your own or let the program do it. In this case, choosing to do the math yourself will allow you to make the full amount deductible.

1. First, look at your Sch E expenses and note the prorated amounts. 
2. Then, go back through the rental 
3. Edit the property profile
4. Continue to Let Us Calculate Your Expense Deductions, select NO - this will allow you to do the math and enter the deductions
5. continue through program
6. Edit expenses
7. Enter your full occupancy tax and the other prorated amounts.

You clearly understand what needs to be done and where it goes, good job!