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taxu2
Level 4
02-09-2024
12:29 PM
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Taxpayer received 1098T. Box 1 $5360.00. Box 5 $5565.00. His employer pays his school directly. My question is for the reconciliation of Box 1, do I have to put the $5360.00 was not paid during 2023? It obviously taxes all at income at that point, but I didn't know since school paid and not him if I had to put not paid. Just wasn't sure how to handle this correctly. TIA
