rbynaker
Level 14
12-07-2019
03:08 AM
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You'd think that maybe the IRS computers would be smart enough to "see" a 1098-T and a 1099-Q for the same student and put two and two together. But that hasn't been my experience, and it sounds like not yours either. 😞
You could try throwing in on Line 21 as in and out. Some one at the IRS actually looks at those . . . right after you send them a letter replying to the CP2000 and telling them that you already reported it on Line 21 . . .
You could try throwing in on Line 21 as in and out. Some one at the IRS actually looks at those . . . right after you send them a letter replying to the CP2000 and telling them that you already reported it on Line 21 . . .