You can mark the exception box. When asked if you received a 1098-T, answer NO and the exceptions will pop up. The screen will say:
They don't need a 1098-T if any of these apply:
If you or your dependent:
- Haven't received the 1098-T by January 31, or by the date you file your return (whichever is later)
- Requested it from your school after January 31 but before filing your return
- Cooperated with the school's efforts to get it but was unsuccessful
- If the school isn't required to send a 1098-T
Just make sure you have Xxxx's education expenses and enrollment documents.
Xxxx qualifies for an exception - mark this box @user17756982254
Use 99-9999999 if needed
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