qbteachmt
Level 15
01-25-2022
06:00 PM
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"Client has sch C. How pro rata portion of mortgage and real state goes on Sch A?"
Just to confirm: The client's Sched C has the business use of the home (not simplified method), the taxpayer is marked for taking standard deduction, and you still want to see the remaining itemized deductions on the Sched A that won't be used?
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Don't yell at us; we're volunteers