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Returning Member
posted Feb 17, 2019 11:07:45 AM

Vacant land interest deduction

Is mortgage interest on my vacant land located adjacent to my primary residence deductible?

0 3 1981
1 Best answer
Employee Tax Expert
Feb 5, 2020 9:53:40 AM

It depends.  See the IRS FAQ below addressing whether the interest can be deducted as mortgage interest as your first or second home.

 

‘Question - I have a mortgage for land that I intend to build a home on. Can I take the home mortgage interest deduction?

Answer - No, you can't deduct interest on land that you keep and intend to build a home on. However, some interest may be deductible once construction begins. You can treat a home under construction as a qualified home for a period of up to 24 months, but only if it becomes your qualified home at the time it's ready for occupancy. The 24-month period can start any time on or after the day construction begins. As a qualified home, the interest paid may qualify as deductible mortgage interest, with certain limitations.’

 

If the lot is being held for investment purposes, you can deduct the interest only to the extent that you have investment income.  See here.

3 Replies
Employee Tax Expert
Feb 18, 2019 6:49:46 AM

No, if you hold the land for personal use the mortgage interest is not deductible.

Level 1
Feb 5, 2020 8:46:31 AM

Paula.  Does this mean I do NOT enter the 1098 form for a mortgage on land?   The walk thru just says enter 1098 forms, doesn't specify.  But if I do enter it it seems to be deducting it.

Employee Tax Expert
Feb 5, 2020 9:53:40 AM

It depends.  See the IRS FAQ below addressing whether the interest can be deducted as mortgage interest as your first or second home.

 

‘Question - I have a mortgage for land that I intend to build a home on. Can I take the home mortgage interest deduction?

Answer - No, you can't deduct interest on land that you keep and intend to build a home on. However, some interest may be deductible once construction begins. You can treat a home under construction as a qualified home for a period of up to 24 months, but only if it becomes your qualified home at the time it's ready for occupancy. The 24-month period can start any time on or after the day construction begins. As a qualified home, the interest paid may qualify as deductible mortgage interest, with certain limitations.’

 

If the lot is being held for investment purposes, you can deduct the interest only to the extent that you have investment income.  See here.