xu3
Level 3

Education

Hi, nice to see you again Hal_AI

You have to report the $17,936 if that's when the 2025 tuition was actually paid."

my issue is I paid the 2025 first term tuition in Jan 2025, not end of 2024, while the mount  $17,936 in box1 of 1099-T include both 2024 tuition and 2025 first term tuition.  

based on what you say "The rule for claiming the tuition credit is the  year it was paid in", I can not claim AOTC based on  $17,936 in my 2024 tax return, I can only claim AOTC in my 2024 return based on $9068 which is I actually paid in 2024, right?