Carl
Level 15

Investors & landlords

I indicated it was rented 185 days with 180 days of personal use.

That might be the problem.  Was the property classified as a rental for the entire 365 day tax year? If so, then your numbers are correct. But if it was classified as a rental for 185 days, then you have ZERO days of personal use "WHILE IT WAS CLASSIFIED AS A RENTAL".