I've been getting conflicting information... Do I use the scholarships that were credited on the college invoices, so they can be applied to the invoice charges, or strictly use the 1098-T box 5 amount?
The Fall 2019 and Spring 2020 invoices each have a column of "Charges" and a column of "Credits" - which has the scholarships & grants (and money I paid), resulting in a balance of $0. The 1098-T has scholarships from Fall '18 & Spring '19 (last year). It also has some of the scholarships for Fall '19 but is missing all the Spring '20 amounts. What should I do?
