Question: I have a tax return with PSI. How do i allocate the non deductible expenses from the business section to PSI
Solution:
Add a tag "Personal Service Income" from the Settings>Chart of Accounts - Classification section.
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/60038270273/original/0O3GzJ-2cbYfU-azeCVb7tx1nxog808Zsw.png?1628946120)
Note: PSI section does not have fields for non-deductible expenses. Both fields should include only deductible expenses.
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/60038270292/original/GM1ixndfLl0OqmeP9kNjm9RrSGF0PvSz7Q.png?1628946172)