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posted May 31, 2023 2:31:43 PM

Interest on Schedule A and Schedule E for STR

If you use your vacation rental for 3 days (<14 day and 10%) and you meet requirement to split costs to deduct on schedule E, can you take the difference in interest off your schedule A? 

 

Example, 3 personal days and 40 rental days.  Because of personal use I report only 93% of expenses against rental income on schedule E. I assume I can report the 7% of interest on my schedule A, but I wanted to check if that is true since IRS considers < 14 days investment property vs vacation (or second) home.

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Level 15
Jun 1, 2023 6:33:30 AM

If you are completing an US tax return please ask your question here: https://ttlc.intuit.com/community/home/misc/03/en-us

 

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