Education

if you can please the following, I can walk you through the actual math and put this to bed:

 

1098T: Box 1:

1098T: Box 5

1099Q: Box 1

1099Q: Box 2

 

Expenses NOT in 1098T Box 1 (think Room and Board, Books, Computer expenses)

 

on the 1099Q: whose social security number is on the form? yours or your students?

 

are you eligible for AOTC? 

 

that should do it!