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New Member
posted May 31, 2019 8:29:02 PM

My son while in h.s. took college class which I got 1098 from,but when I enter it, itlooks like he was in college. I don't want to miss college deduction next year

want to make sure I can 4 years of college deductions going forward 2017-2021

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1 Best answer
New Member
May 31, 2019 8:29:03 PM

No, do not attempt to take the American Opportunity Tax Credit on the basis of the tuition for one course taken by your son while still enrolled in high school.

You would find that your son would not qualify for the credit, since he was not enrolled "at least half time" in a qualified higher education institution.

But you are wise to want to preserve the four years of the AOTC for when your son is enrolled as a full-time student.

Simply ignore the 1098-T for this year. It is provided to assist you in claiming educational tax benefits, but there is no requirement that you report it.

Click this link for more detailed information about the American Opportunity Tax Credit.

1 Replies
New Member
May 31, 2019 8:29:03 PM

No, do not attempt to take the American Opportunity Tax Credit on the basis of the tuition for one course taken by your son while still enrolled in high school.

You would find that your son would not qualify for the credit, since he was not enrolled "at least half time" in a qualified higher education institution.

But you are wise to want to preserve the four years of the AOTC for when your son is enrolled as a full-time student.

Simply ignore the 1098-T for this year. It is provided to assist you in claiming educational tax benefits, but there is no requirement that you report it.

Click this link for more detailed information about the American Opportunity Tax Credit.