Wondering whether there are any specific requirements or best practices as to where to put the actual expenses on Schedule E. Whether to:
(a) Roll all De Minimis expenses in with other expenses as part of the Repairs amount on Schedule E.
(b) Use the 'Other Expenses' line.
If (b), is it required to give a description of the actual items (i.e. what the purchase/repair/improvement was), to just write 'Total De Minimis Amount', or something else?
Thank you
