mahgallo
Returning Member

What amount should I enter for the "Amount used to calculate Education Deduction or Credit?"

Our son is a college sophomore and used a 529 plan to pay his expenses.  The 1098-T form has $23,328 in box 1.  The 529 plan also covered $2,386 for books and other fees.  We will be filing a joint return and our AGI exceeds $180,000.  What amount should I enter for the "Amount used to calculate Education Deduction or Credit?"