I recently moved out of my primary residence in July-2023 and listed it for rent shortly thereafter. During the Rental Income questions, I entered the start date of the rental (pro-rated from the July start date) and entered my full property tax and mortgage interest expense. I also loaded these values (mortgage interest and property tax) into my 1098.
I don't want to run the risk of double counting these deductions... but how should this be handled? Do I prorate the amount that goes into the Rental Income and the portion that goes onto my 1098? Or exclude these from the 1098 altogether?
