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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- SHOULD I INPUT THE REFUND OF OVERPAID INTEREST FORM 1098 ON SCH A
SHOULD I INPUT THE REFUND OF OVERPAID INTEREST FORM 1098 ON SCH A
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dmufeed
Level 2
02-15-2022
05:04 PM
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SHOULD I INPUT THE REFUND OF OVERPAID INTEREST FORM 1098 ON SCH A
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1 Comment 1
sjrcpa
Level 15
02-15-2022
05:15 PM
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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.
