AVL-Tax
Level 1
12-07-2019
04:06 AM
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Best Answer Click here
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sjrcpa
Level 15
12-07-2019
04:06 AM
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By enetering the months outstanding and the rest of the details in the excess mortgage intyerest worksheet for each mortgage.
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George4Tacks
Level 15
12-07-2019
04:06 AM
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If you can not get Lacerte to work it out to your satisfaction, do an override as Home Mortgage Interest (code 21)
Check the box at the bottom of Screen 25, so Lacerte ONLY does a worksheet.
Sometimes you spend more time trying to get the software to behave then you do just giving a correct number as an override. The worksheet does not go with the return, regardless of what method you use. OUR goal is a correct return, with or without the help of the software.
Here's wishing you many Happy Returns