I completed all information for a rental property, but when Form Schedule E is viewed, there is an extra expense which has no relation to anything I entered and I am unable to delete it.
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Can you clarify what the name of the expense was and what line it appears on your schedule E?
The third entry of other expenses for line 19 of Schedule E states "Vacation home c/o" and then $851. No where in my insertion of information for Schedule E did I use such phase or mention such amount.
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