Bottom line, please confirm:
1)
My daughter is a FT college student and my dependent.
We received both the T and Q form in my 'daughter's' name.
I entered the Q and T for for her on MY return.
I entered some other stuff, a course taken at the community college, books etc that I paid cash for.
I was awarded the AOC credit.
2)
I am now filing my daughter's return.
I SHOULD NOT enter the Q / T form on her return at all.
Her return will consist of the income from her part time job and Pennsylvania PUA insurance she received during the shut down.
Thats it!
3)
All this started with TT predicting she'd have taxable income ...before I even entered her return.
This may be because I di not enter her Q info FIRST.
I can use you instructions above to delete and redo that if desired....and then may not get that warning.
It is perhaps unnecessary though.
THANKS!!!!
PS
I hope that wraps this issue up...then I just must figure if her PUA insurance income should indeed be taxed at such a hight rate...thats another post I made!!!
3)
