davetodd11
Level 5
04-15-2020
12:46 PM
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I removed the 1098 worksheet, clicked the "allocate... to Schedule A" box, and entered 15% for the Percentage of Rental Use. It properly posted the real estate taxes and interest between the 2 schedules. The only issue with this method is that I will have to change the % for each direct expense to 100% in order to override the default 15%. I would not have expected to enter the data on the Sch E and have it back feed to Sch A. I would have expected it to be the other way around if anything.
Thanks.