TaxGuyBill
Level 15
03-31-2023
05:17 PM
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@poolcleaner wrote:
Box 1 is lower than Box 5.
Definitely working toward a degree and is now Dr. Client.
If box 1 is correct (but as Rick said, you should check that), then the difference between Box 5 and Box 1 SHOULD be taxable. Or are you saying it is taxing ALL of Box 5?
Did you check the box on the Student worksheet that he is working towards a degree? And double check the general Info worksheet that you indicated that he can not be claimed as a dependent?
