mmcdonald
Level 1
04-04-2021
02:03 PM
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The excess mortgage worksheet does not enter the lower qualified loan limits when a return is marked Married Filing Separately.
This causes an incorrect MFS/MFJ analysis result. But more importantly the mortgage interest deduction on SHC A of the MFS returns are incorrect by allowing a MFS return to deduct using MFJ loan limits.
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mmcdonald
Level 1
04-04-2021
02:09 PM
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RESOLVED
sjrcpa
Level 15
04-04-2021
03:48 PM
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How?
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The more I know the more I don’t know.