Have 2 sole proprietor bank accounts.
No personal expenses have been paid from these accounts.
There are business expenses to be itemized for each of these accounts.
There is a third account from which all personal expenses have been paid.
(so far so good, I understand how and where to enter this data)
Problem:
Business expenses related to each of the sole proprietorships have been paid from this account.
How to sort this out for TurboTax entry?
Related:
When I navigate to the Personal section, it requests info on W2s but as sole self-employed we don't have.
