ok, I think I'm following you. My return seems set now and we are not reporting the 1099-Q. On my daughters return, when I make the changes to (1098-T's) box 1 ($0) and (3407) box 5, per our calculations, its takes her State tax return from a small refund, to owing $81. Does that seem correct? I'm fine with it, but want to be sure the best I can. ( Fed return for her of course stated 0)
I do really appreciate your assistance.
