jerryso6
Level 1
02-17-2025
11:30 AM
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Since the property is a single-family residence with a rented ADU, you can report it in one column on Schedule E, allocating shared expenses (mortgage, taxes) based on square footage and deducting ADU-specific costs fully. Alternatively, some prefer separate columns for clarity. Just be sure to exclude the personal-use portion now that your client occupies the main unit.