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ayalastaxes
Level 3
March 21, 2021
Question

When a 1098-T has a bigger amount on box 5 than on box one, how do I enter it in Proconnect?

  • March 21, 2021
  • 5 replies
  • 38 views
My client has over $12,000 and around $6,000 on box 1. When I enter a negative amount, the software gives me a critical diagnostic.
This topic has been closed for replies.

5 replies

George4Tacks
George4Tacks
Level 15
March 21, 2021

How about either not entering the 1098-T since the net is negative, or use -1 to be a zero. 

https://proconnect.intuit.com/community/form-1098-t/help/how-do-i-enter-a-1098-t-in-proconnect-tax-online/00/5008

Answers are easy. Questions are hard!
    ayalastaxesAuthor
    Level 3
    March 22, 2021

    Yes, I will do that. Thanks. For some reason, I thought the excess was taxable.

    George4Tacks
    George4Tacks
    Level 15
    March 22, 2021

    It might be

    https://proconnect.intuit.com/community/form-1098-t/help/entering-form-1098-t-box-5-scholarships/00/3736

    Sorry - the link is for Lacerte. Same basic premise, but you need to find the appropriate input, as I can't find the PCT article.

     

     

    Answers are easy. Questions are hard!
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