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!