Use Form 1098-MA to calculate amounts for Schedule A lines 10 or 11.
To enter Form 1098-MA on Schedule A line 10:
- Go to Screen 25, Itemized Deductions
- Scroll down to the Interest section
- Input the amount in the field Home mortgage interest & points on Form 1098 [A] (Ctrl+E) code 21
To enter Form 1098-MA on Schedule A line 11:
- Go to Screen 25, Itemized Deductions
- Scroll down to the Interest section
- Press Ctrl + E in the field Home mortgage interest not on Form 1098 (Ctrl+E) (code 22) and enter the following:
- Payee's name
- Payee's SSN or EIN
- Payee's street address
- Payee's city
- Payee's state
- Payee's ZIP
- Amount
Refer to Publication 530 for more information.