Hal_Al
Level 15

Education

Q.  But can I force Turbo Tax report the 1099 Q to IRS when I efile?

A.  No.  I had the same concern a few years back and used a work around to force TT to report it. It didn't help. I still got an IRS CP2000.  But it was quickly handled by providing copies of the school invoices. 

 

Q. I was wondering if simply by sending 1099 Q proactively (as you would with a paper filing), we could avoid that hassle?

A. No, sending the 1099-Q can't be done.  

 

You could file on paper and attach a copy of the TT 1099-Q worksheet.  But I wouldn't.  Attachments are typically ignored by the IRS