In addition to my last question, I want to reiterate that the water damage occurred at the end of '23 but the repair work was not done until early the following year, '24.
I received the reimbursement check just before Christmas of '23. The mitigation was done right after the damage in '23 but I paid the company in '24. I had a check for $9340 for the repairs. I received a check for the mitigation for $6350.07. I just want to do this correctly. I've used TurboTax since 2005 but this is the first time that I have had a situation like this. Thank you so much for your help!
