Between the two of them, there are only $5000 of COVID related expenses.  They are not eligible for anything additional.   I think the 5329s are both right as I prepared them, just don't know why the 5329S didn't transmit with the e-file.  The 1040 said the 5329 was not necessary, yet it included the 5329T but not the 5329S in the e-file.