Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Be sure to check out & bookmark our Everything you need to know about electronic filing page. View the site.
Be sure to check out & bookmark our Everything you need to know about electronic filing page. View the site.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Lifetime Learning Credit and Due Diligence Checklist
Lifetime Learning Credit and Due Diligence Checklist
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
PupLove4
Level 1
Saturday
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have an adult client who received a 1098-T form. He qualifies for the Lifetime Learning Credit. I am getting an error to complete the Due Diligence checklist, but he is not getting the American Opportunity Credit. LLC is not listed on the DD checklist. If I check the AOC box it shows an error that he didn't receive that. If I do not check any box I get an error that I need to complete the DD checklist. Suggestions to clear this error would be greatly appreciated!
Labels
1 Comment 1
