In QuickBooks desktop I have misc expenses such as bank service charges, internet expenses, dues and subscriptions, etc.
In TurboTax those are all lumped together under "other", but there is a line item for each category which it later asks me to fill in. I usually just put $0 for each, because they're already listed in "other".
This year I'd like to fix this and edit the accounts in QB so they map correctly to TT, but I don't see anything obvious to do that.
Looking at the "Dues and Subscriptions" account it is listed as "Schedule C: Other business expenses." That makes sense but then in TurboTax in addition to other I also have the individual lines for each, and I cannot remove the other amount, so I must put in $0 for each individual.
I wish I could upload a screenshot here. Hope this makes sense.