Hi guys, first post of PC. I've been incredibly lazy with my reconciliation for properties that I've renovated... Anyway, I want to know how to best present the use of builders costs, plumbers, electricians to my accountant? My builder cost me say $25K and then each tradie afterwards was less. Do I include this on the P&L or income/expenses sheet? Or can I put this in a separate category all together? Like capital work, so it doesn't appear like I've racked a massive first year loss. Any advise would be awesome! Thanks, Morgan.