@Washem2015 while I have no familiarity with the functions & screens of the on-line product, what should happen here
(a) assuming equal square footage between the main-home unit and the rented out unit, 50% of the mortgage interest and 50% of the property taxes belong to the LLC entity ( what type is it -- single member / partnership / corporation S or otherwise -- for tax purposes ).
(b) Your individual return covers your unit only. Note that for purposes of the mortgage interest ( if you are using itemized deduction, the principal remaining is half of the total amount.
(c) Depending on the type of entity ( the llc is ), you may have to file a Schedule-C or Schedule-E to cover the income and expenses of the income unit. And issue a K-1 to your self .
Is there more I can help you with ?
