Thank you again for your detailed response.
I am going through form 1098-T in TT and here is what is confusing. So I reported the portion of the total scholarships that is taxable in income (education area). Now filling up the 1098-T in deductions and credits just using the numbers of the actual form from her school. TT is asking if any of the $20629 in Box 5 includes amounts already reported as income on your tax return.
I feel that the answer should be Yes, since I reported the taxable portion as income. But confused by TT's options:
Yes, I had scholarships or other aid reported on a Form W-2 or Form 1099-MISC.
No, I didn't have any scholarships reported on a Form W-2 or Form 1099-MISC
We don't have any of those forms. The only form we have is 1098-T, but we know that the scholarships covered both qualified (tuition and books) and non-qualified (room and board) expenses. And the non-qualified ed. exp is what we reported as income.
What do we answer for TT's question?
Thank you.
