I knew all that, but as I said, it seems TT is not calculating the share of expenses consistently. Also, the carryover seems wrong.
| | | | personal use | 34 | |
| | | | rental use | 84 | |
| | | | percentage | 71.19% | |
| IRS Categories | actual | allowable | filed | percentage as filed | |
| | | | | | |
| cleaning & maintenance | $3,637.00 | $2,589.05 | $1,086.00 | 29.86% | |
| insurance | $397.00 | $282.61 | $119.00 | 29.97% | |
| repairs | $6.00 | $4.27 | $2.00 | 33.33% | |
| supplies | $427.00 | $303.97 | $128.00 | 29.98% | |
| taxes | $1,522.00 | $1,083.46 | $1,083.00 | 71.16% | |
| utilities | $2,453.00 | $1,746.20 | $733.00 | 29.88% | |
| other | $170.00 | $121.02 | $4,369.00 | 2570.00% | this is listed as carryover from Sched E in the "Additional Information" form, but it doesn't appear on form 8252. |
| depreciation | $1,006.00 | $716.14 | $0.00 | 0.00% | |
| Total | | $6,846.71 | $7,520.00 | expenses as filed _exactly_ equal income | |
| | | | | | |
| carryover | | | | | |
| other indirect expenses | | | $51.00 | | |
| vacation home c/o in "Additional Information" | | | $4,318.00 | | |
