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Join Date: Nov 2007
Location: North Canton, Ohio
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Quote:
Originally Posted by greglepore View Post
Who gets the 1098 has little to nothing to do with it. To take the deduction you must a) be legally obligated to pay it -meaning you must actually be on the mortgage/note and b) you must have actually paid it. If its paid out of a joint account, usually one person or the other if free to take 100% or the parties can split it, but never exceed 100%. If A writes the check, A takes it unless B has a paper trail that he paid A a portion of it-ie checks or some other record showing transfer of funds.
If both are on the mortgage do you really think the IRS is going to require this degree of proof as to who paid?

I think it would be perfectly ok to say we paid it out of our joint account and she derives a larger tax benefit from the deduction so she took it. Aggressive is not against the law.
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Old 02-03-2021, 05:35 PM
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