Have a client with a new schedule E for an airbnb.  Purchased in November and Had first income last 2 days of December ( for New Years stay but paid and arrived on Dec 30th)    

So between the depreciation of new furnishings, cost of utilities, repairs etc... the outcome is a loss. BUT the program states zero allowed.   Can you tell me why or what to do?  Am I not checking something that should be checked or marked?

I thank you in advance for you all of the community helpers!