I have a client who refinanced his house.  The prior loan still had an unamortized point balance from the original mortgage.

I've been tracking the original mortgage points as a Schedule A, Amortization category item.

Been through the form/page many times and I cannot see how I can close this out to trigger the deduction of the full unused balance on the client's Schedule A.

If you can point me in the right direction, I would appreciate it.

Thank you.