Good day all,

I have a client who rented out his personal residence for less than 10 days.  The rental income is exempt under 280A(g).  The tenant issued a 1099- MISC for the amount paid to my client.  Schedule E is throwing off the error when I ender 10 days and 355 personal use days.  My independent research said to enter the 1099 amount on Schedule E and show an expense "280A9g) exception".  Proseries will not allow it.  The error persists.  Do I enter it on Schedule C (AirBnB style for short term rental) or simply attach a footnote to the return explaining the income and the exemption?

As always, your help is greatly appreciated.