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Deductions & credits
The software is asking questions and trying to put things together for the Sch A form. The actual form only has the final figures. The IRS will just add together the 1098 forms they receive and compare it to your form. Put the figures in so that your Sch A is correct. The IRS will compare total points to your form. Enter them wherever to make the correct answer. You can say it is the latest form for both, that should make it work. However you get the right answer, is a good method.
About Schedule A (Form 1040), Itemized Deductions - Internal Revenue Service
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‎February 17, 2023
3:32 PM