Q.1. Why can't I just fill in the values in the fields for the 1098T even though I didn't get one?
A. 1. That would make things easier. But, entering a 1098-T tells TT to check the box of form 8863 that you received a 1098-T and you didn't
Q. 2. Does my child need to file a tax return?
A 2. Not based on the little info you've provided. But, when you get done he MIGHT have some taxable scholarship
Q. 3. What IRS publication should I be reading to better figure this out?
A. 3. Pub 970 https://www.irs.gov/pub/irs-pdf/p970.pdf
Q4. Was it a mistake to pay Spring semester in December? I think that inflated my 1099Q numbers.
A 4. It depends. If you wanted to use the expenses on your 2020 tax return, then no. If it woulda been better to use those expenses on you 2021 return, then yes. You you're lucky to have a school that gives you a choice.
Q 5. what if I entered the additional Tuition/Fees in the "Books and materials required to be purchased from the school" line, and then under scholarships I list just the amount above tuition?
A 5. There are proper places for entering all expenses. But, you can use workarounds if you know what you're doing.
