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Home Office/Part Year Rental of Home/Itemized Deductions
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PaulaB
Level 3
05-06-2021
06:23 PM
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I have a Single client. She owns her home and uses part of it for her self employment. She also rents the home for 40 days. She qualifies to itemize deductions on Schedule A. The mortgage interest and real property taxes need to be allocated between business, rental and personal use. What is the best method for data entry using ProSeries? The allocation on form 8829, Schedule E and Schedule A of the mortgage interest appeared correctly on all 3 forms. The real property taxes did not, requiring me to be creative to calculate and report the allocation without causing error messages on Schedule A. Is there an order of entry that should be followed
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