former irs
Level 1
09-14-2020
04:37 PM
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Is there a work sheet similar to in irs pub to calculate the real estate tax to enter on form 8829 if client is subject to salt limitation, ie in excess of 10K?
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dkh
Level 15
09-15-2020
09:58 AM
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What IRS Pub?
I may be wrong about this but I don't think the amount deducted on Form 8829 has to be considered in the $10000 limit. If you enter the total real estate tax into Form 8829 the amount not used will automatically carry to Schedule A and used in the $10000 limit calculation.
