Thanks Critter-3.
$23k of the $46k distribution was for a qualified distribution in 2020.
The second $23k is for a qualified distribution but for next year semester. Tuition bill was due Jan 4 2021 so we sent Dec 20ish 2020.
So all distributions are for qualified tuition but we can't show that second $23k is qualified till we get a 2021 1098-T (in Jan 22).
Still ok to ignore the 1099-Q?
Thx,
