Education

Entering as specified (see below) on my son's return, TT is listing 100% of the 1099-Q's earnings ($8006) on Schedule 1, Line 8.  The only other things entered in his return are the $885 in investment/div income.

 

Enter the 1099-Q, exactly as received.

Enter the 1098-T with $16,383 (14,000 + 2383)  in box 1 and $14,000 in box 5.  The scholarship must be shown for TT to calculate the penalty exception. Enter no other numbers (board/meals was used by you).