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    • Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
    Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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    The 1098 worksheet does not permit an entry for box 4, refund of overpaid interest. Where do you enter overpaid interest?

    wjbrun69
    Level 1
    ‎06-27-2020 04:38 PM
     
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    2 Comments 2
    Just-Lisa-Now-
    Level 15
    Level 15
    ‎06-27-2020 04:46 PM

    Do the math and enter the correct amount in the Interest paid box?


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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    Accountant-Man
    Level 13
    ‎06-27-2020 05:04 PM

    Don't use the 1098, just Sch A mortgage interest.

    ** I'm still a champion... of the world! Even without The Lounge.






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