I purchased a triplex in 2022 and I live in one of the units. I really want to let TT automatically split the expenses between Schedule E and Schedule A using square footage, but I have some expenses that are specific to one of the rental units and not my unit. Is there a way to force certain expenses (like rental specific repairs) to be 100% for the rental part and still use the TT auto calculations for the overall building expense (like mortgage interest, depreciation, etc.)?
Thanks for the help!
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Unfortunately, if you want to enter expenses for each unit separate from the allocation then you have to click the "Enter it Myself" button and you have to enter all of the expenses for the rental manually as well as all of the schedule A deductions.
Unfortunately, if you want to enter expenses for each unit separate from the allocation then you have to click the "Enter it Myself" button and you have to enter all of the expenses for the rental manually as well as all of the schedule A deductions.
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