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Where can i enter box 1 and 5 for substitute 1098

 
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1 Reply
DawnC0
Intuit Alumni

Where can i enter box 1 and 5 for substitute 1098

A substitute form or statement is one that is not published by the IRS. For a substitute form or statement to be
acceptable to the IRS, it must conform to the official form or the specifications outlined by the IRS.

Enter a substitute form in the same manner as you would an official IRS document. To enter a 1098 mortgage interest statement:
  • Open or sign into your return, select Take me to my return
  • Expand the Tax Tools menu on the left
  • Click on Tools
  • Choose Topic Search
  • Type '1098' in the box, then select GO - see attached
  • You are taken to your Mortgage Deduction Summary
  • Add or Edit the lender info
  • Choose 'None of these apply' on the uncommon situations question
  • Enter the amounts from Box 1 (mtg. interest) and Box 5 (mtg. insurance premiums) on the next screen, see attached.  

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