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85.2. What is this "Unitemized" listing on my Schedule F?

This help document cover why some record names in Schedule F appear as unitemized.

The Threshold for sub-vendor memos linked to expenses on Schedule F is $50.00, and anything under that will be summed together and displayed as an "Unitemized" memo listing.

For example, If we look at the CitiBank sub-vendors we see three transactions below the $50.00 threshold. If we add up all three transactions ($45.01, $29.63, and $26.23) we get a total of $100.87.

All three transactions appear as one with the name "Unitemized" and the total amount a memo.

 

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