HOPE2
Level 9
01-24-2022
11:48 PM
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I need help.
Client may use standard deduction and when I entered amount for boxes 16, 17 the pro rata portion of mortgage interest and real state tax based on the date business started (X or Y* 111/365) as handy calculation since ProSeries does not take pro rata portion just take the percentage area, still I see the whole amount of 1098 for Mortgage int and real state tax on Sch A and the share of home office are not there.
However, standard deduction is more than itemize for my client but I do not know why the share of home office does not show up in Sch A however not supposed to take it.
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