Hello, I have some business expense purchases mixed with personal in one transaction checkout, so basically the banks feed will show one charge and part of it is business supplies, I was not aware how taxes were done before expanding my journey to the end of the first year of business so I didn’t know that was making things complicated, but it seems moving forward its best to leave business purchases alone, never mixed with business, but I guess since it's already done not sure how I should handle a situation like this.