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Education
@Hal_Al Thank you so much for all the great information! I now just noticed that on the 1099-NEC, they have the recipient as my son's name but for the recipient's TIN they used my husband's social security number.
Do you think the best decision would just be to file a tax extension for both my husband and my son and have the employer issue a new W2, with the tuition in box 1 and a corrected 1099-NEC with my son's social security number and an amount of $0 in box 1?
‎April 15, 2022
1:01 PM