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A
arnolddr
Level 2
October 4, 2022
Question

1098 T

  • October 4, 2022
  • 1 reply
  • 4 views

Can taxpayer claim difference between 1098t number 1 and number 5 (net) as education expense?

    This topic has been closed for replies.

    1 reply

    T
    Terry53029Intuit Community Champion
    Intuit Community Champion
    October 4, 2022

    If the rules for the education credits are met, then the TP can use whatever he/she paid for tuition that was not reimbursed, or paid by a scholarship. The 1098T is very unreliable as being correct. You should look at the clients receipts to see what he/she actually paid for the tax year in question  

      S
      strongsilence
      Level 10
      October 4, 2022

      "...very unreliable".  What is your experience with this?  Do you think clients (often - sometimes - usually - rarely) have better records than universities and colleges? 

      sjrcpa
      sjrcpa
      Level 15
      October 4, 2022

      They can get an account transcript from the University.

      The more I know the more I don’t know.
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