Thanks for explaining this!
So I should basically keep out the expenses that are solely for the ADU from the other categories of expenses, and then use the "Any Miscellaneous expenses?" option to put the expenses that are solely for the ADU there?
Put another way, whatever I put in the general rental category expenses will be subject to the rental/personal use split. BUT what I put in the Miscellaneous expenses option and allocate 100% to the ADU will not be subject to that splitting.
Am I understanding correctly? Appreciate you for helping me literally split these hairs for the IRS 😆
