So to go to our particular situation, we refinanced in April. The lender then sold our loan in Sept. I have a form from the original lender for Jan-Marchish; one from the refinance lender for April thru Septish; one from current lender who bought the loan and has Sept thru Dec. Based on this, what do i do to make this work?
Was so happy to see others having same issue because i was about to take everything to an accountant and pay to have it fixed since TT keeps asking about a 1099B when we never sold any property.
