I appreciate your help. I have checked over the step by step 10 times and every thing appears correct and matches the 10-98T and 10-99Q along with all the students info. when I go to forms, the student info worksheet Part VI line 17 shows an amount used for credit or deduction and makes line 20 zero, PartVIII line 2c and 2d are zero in the column for purposes of regular tax but show 8000 in the 10% tax column.
