What to enter for 1098 for duplex that we live in - 55%? or full 100% if we use 45% of those numbers for rental part of duplex

[kaygaluska]

We owner occupy a duplex.  We have used 45 of the 1098 on the rental part of the duplex.  When I am doing my personal living 1098 do I put in 100% of what is on the 1098 form or just 55%?

[AnnetteB · Accepted solution]

If you have already entered 45% of the mortgage interest as part of your rental expenses, then enter the other 55% as your personal mortgage interest deducted on Schedule A.