I was not enrolled in college during 2020. However, I applied for graduate school for Spring 2021 and paid the tuition in December 2020. I do not have a 1098 form as I do not qualify to receive one. Can I claim the paid tuition on my 2021 taxes?
Just to add, when I attempted to claim this, it asked questions as if it was assumed I was enrolled at some point during the 2020 school year. Example, asking if I was enrolled full-time, part-time etc.
No, any tuition paid in 2020 should be claimed on your 2020 return. You can not claim it on your 2021 tax return even if the tuition is for spring 2021.
Credits and Deductions available to help with Education cost.
Yes. If you were billed and allowed to pay in December, for tax purpose you are considered enrolled. You can claim the tuition credit for 2020. Answer that you were enrolled.
Since you actually paid in 2020, technically you would not be allowed to claim the credit, for that payment, on your 2021 return. When it asks if you had a 1098-T, answer that you qualify for an exception.
That said, it's unusual that you didn't get a 1098-T, since you paid. You may need to wait a few more days. Check you student account on line; it may be posted there
Maybe I've worded this incorrectly. I paid spring 2021 tuition in December 2020. I am filing taxes this month (January 2021) for the 2020 year.
I have checked online and it does not show I have a 1098 available.
I don't think I worded my question as clearly as I should have. I paid spring 2021 tuition in December 2020. I am filing my 2020 taxes this month (January 2021).