For an owner-occupied duplex, should I enter the full interest and taxes from the 1098, or only the 50% that I live in?

UserMI10928 · ‎February 1, 2021

I am including 50% of my mortgage interest and taxes as part of Schedule E as costs for my rental apartment. However, my mortgage and 1098 are for a duplex that I live in. When I'm entering the 1098, should I include the full interest and tax amounts, or just the 50% that covers the part that I live in?

ColeenD3 · ‎February 1, 2021

Enter the 50% that is personal on Schedule A and the 50% that is rental on Schedule E.

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UserMI10928 · ‎February 1, 2021

Thank you!

For an owner-occupied duplex, should I enter the full interest and taxes from the 1098, or only the 50% that I live in?

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