"Your asset summary" page for your rental [click edit beside the asset entry] What you named the entry "points" "loan fees" etc
continue through several screens to "Tell us About this Rental Asset"
Mark you sold and then the date paid off in the drop down screen.
continue through several more screens to "Special Handling Required"
Click the "YES" "Intangible asset not a 1245 property" is the reason.
then "Depreciation Deduction Amount"
then select "Transfer these fees for me to other Expenses"
The loan was paid off .
