Thank you! Another question coming up regarding the same situation: If I choose 213 days of personal use (6/1/24-12/31/24) and 152 days rented at fair market value (1/1/24-5/31/24), will the system calculate the depreciation based on 152/365 days this unit was a rental? Should I enter all expenses for the entire year and the system will calculate the deductible amount? I was planning to manually calculate insurance, taxes, mortgage interest based on 152/365 (the portion that the unit was a rental) of the total for the year and only include receipts for expenses from 1/1-5/31. But it seems I should include receipts for the whole year, since the system will only allow me to deduct a portion of them based on the portion the unit was a rental.
