@AmeliesUncle wrote:
....If you spent $500 specifically for rental cleaning, then you need to adjust things.
Unfortunately, there is no way to make that adjustment in the program, beyond entering a fictitious figure. So, in my example, a user would have to enter $1000 in order to get $500 as the cleaning expense that was incurred after rental use on Schedule E.
Expense categories such as cleaning, repairs, and supplies are all prorated by the program regardless of whether some, or all, of the amounts expended were attributable exclusively to the rental use or not.
