Thank you. By omitting some info from the 1098-T I was able to get the right amounts to show in Part VIII (student info wk) in the "For purposes of regular tax" column. However, none of the entries in the "For the purposes of 10% additional tax" column can be changed. So, I am now correctly paying tax on the excess distribution, but not the 10% extra tax on some of it. Same situation on the 1099-Q worksheet. Any additional advice would be welcome.
