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New client - entering mortgage points carry forward

Stacy A4
Level 1

I have a new client that has mortgage points from 2015 on her 2020 return.  There is form 4562 showing $23. Included are two forms: Depreciation Detail Listing and Next Year Depreciation worksheet.  Where do I enter this information into the 2021 return so it carry forward. 

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3 Comments 3
Just-Lisa-Now-
Level 15
Level 15
personal residence or rental property?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Stacy A4
Level 1

personal

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Just-Lisa-Now-
Level 15
Level 15

Schedule A has a entry table for points.  Enter there with the original info and it should pick up the remaining amortization going forward.

points.png


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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