PatE Posted April 12, 2023 Report Share Posted April 12, 2023 I have a client that has a 1099-T & a 1099Q (which I entered) and skipping along to the Education Expense Detail. Does the Tuition Paid under Qualifying Higher Education Expenses carry from the 1099-T? If it does (or suppose to) I do not have an entry there and when I override (which I hate to do) to enter I get the message don't override etc, Is there something wrong with me, the program or something. Am I entering the T and omitting a box. Called support to day and it was a disaster but that's another story. Tech support said I should do the 8863 first (none of the information from the T carries there) and then do the worksheet. Is this correct. Most forms it's the other way around. I paid a lot extra for the add on to do a 1099-Q I appreciate any help I can get. Many thanks Pat Quote Link to comment Share on other sites More sharing options...
Lee B Posted April 12, 2023 Report Share Posted April 12, 2023 No because the payments from the 1099Q would reduce the Qualified Education expenses which includes the tuition on the 1099 T. I suspect there may be a checkbox or question on the worksheet you may have missed, unless the amount on the 1099 Q exceeds the Qualified Education Expenses. 1 Quote Link to comment Share on other sites More sharing options...
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