I have $10,000 on the 1099-Q ($1,000 of it earnings, basis $9,000) and a $10,000 1098-T. I enter the 1099-Q and the earnings are taxable until I go to the 1098-T Section. I enter the $10,000 on the 1098-T and it says my income is too high to deduct any education expenses. That's fine, but I at least need the $10,000 under the 1098-T section to stick in order to offset the 1099-Q from becoming taxable. How do I bypass this? Change the earnings to zero? If I change the earnings on the 1099-Q section to zero, it changes my Federal to what it "should" be. Any advice?
