mattgutz
Level 3
11-18-2021
07:11 AM
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I don't think you read the question correctly. That's OK. I am not looking at the deduction on Schedule A. I am looking at the interest income on Schedule B because my client is the seller.
Here is the full diagnostic -
Interest Income Item #2: Enter a valid social security number for all seller-financed mortgage interest income sources. The IRS does not allow EINs for seller-financed mortgage interest. The SSN must be in the valid range for SSNs. It must contain nine digits and cannot be all zeros or nines.