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    form 8829 real estate taxes salt limitation

    former irs
    Level 1

    Is there a work sheet similar to in irs pub to calculate the real estate tax to enter on form 8829 if client is subject to salt limitation, ie in excess of 10K?

     

     

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    1 Comment 1
    dkh
    Level 15

    What IRS Pub? 

    I may be wrong about this but I don't think the amount deducted on Form 8829 has to be considered in the $10000 limit.    If you enter the total real estate tax into Form 8829 the amount not used will automatically carry to Schedule A and used in the $10000 limit calculation.

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