Assigning expenses to specific rental properties


New to Quicken. I have the Quicken for Home and business. I am going through sorting all of my transactions and its going well. But does anyone know how to assign specific repairs or other expenses to a specific property? It lets me tag it as a repair, but it just is not going to separate based on property for the end of the year tax purposes.

Any help would be helpful. Thank you!



  • UKR
    UKR SuperUser ✭✭✭✭✭
    In my Test file, I just recorded this credit card charge for plumbing repairs:
    The category is one of the standard Rental Expense categories, assigned to tax line item Schedule E:Repairs.
    The Tag shows which rental property to assign the expense to.
    Taking a quick look at Schedule E or Tax Summary reports and some of the Rental tab views, the transaction shows up as expected.
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