DMarkM1
Expert Alumni

Deductions & credits

Enter the forms 1098 just as your forms indicate including the box 11 date.  For the old loan answer "No" to the question asking is this the latest 1098 on this debt.  For the new loan answer "Yes" to that question.  For the refinance question you can answer "Yes" to both since everything is flowing from loan A which was a refinance.  That will be proper since both loan origination dates are for 2016.   

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"