I am using Self Employed.
I just relocated to a new state, and consequently am going to need to split profit/loss mid-year.
I created a Schedule C for 1/1-6/1/22 that I will use at tax time. Now I need to for all intents and purposes "start fresh," so have excluded all transactions prior to 6/1. Or so I thought.
They all still show up in my Profit and Loss Reports, which yes I know i can view in a custom date range, but the real problem is that the tax summary for Schedule C just shows for the whole year. Is there any way to REALLY get rid of all excluded transactions from these reports so that I don't have to manually subtract Q1 and Q2 from Q3/Q4 at tax time?
