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dmufeed2
Level 4
February 15, 2022
Question

SHOULD I INPUT THE REFUND OF OVERPAID INTEREST FORM 1098 ON SCH A

  • February 15, 2022
  • 1 reply
  • 6 views
SHOULD I INPUT THE REFUND OF OVERPAID INTEREST FORM 1098 ON SCH A
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1 reply

sjrcpa
sjrcpa
Level 15
February 15, 2022

I would. But technically, if they previously deducted it then it belongs as other income to the extent they received a tax benefit - like a state tax refund without a special line on the 1040.

The more I know the more I don’t know.
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