lkspic84
New Member

Deductions & credits

The Home Int worksheets are correct.

Line 1b: one is Main Home; the other is Second Home

3a: Yes on both

3b: has the respective interest amounts reported on Form 1098

3d: Yes on both

4: respective amounts entered - total is < $750,000

5: respective dates entered - both after 2017

6a: Yes default entry on both - I can't access this line  6b Nothing entered

9: Property taxes entered and properly reflected on Schedule A

11: No on both

12 thru 14: No on both

Limitation Smart Worksheet:

A: No on both

B: No twice on both

C: Yes on both

D: No on both

F: amounts entered and box checked for one 1098 on both

G1-9: All amounts properly summarized on both worksheets

 

I am about to give up. I spent over an hour on it last night.  Saved, Deleted, Re-entered, Closed out, Re-opened.  I have tried everything I can think of.