I think I was getting hung up on the days of personal use vs rental use. I've entered 151 for the days rented (1/1/24-5/31/24) and 0 for days of personal use (because there were no days of personal use during the time it was a rental). I've disposed of the property (converted to personal use) 6/1/24, so the system calculates the depreciation based only on the time it was a rental. I've divided up the expenses and only included the amount incurred while the property was a rental. I'll have to put the property back in service with an adjusted cost basis 1/1/25. Does that all sound about right?
