How can we report waivers on our 1098T if they were posted as payment item types?

(Doc ID 2032788.1)

Last updated on MARCH 17, 2017

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9 and later
Information in this document applies to any platform.


Question : If we have reduced tuition by posting a misc credit (payment item type) on a student's account how can we include this in box 2 of the 1098-t if we report box 2

and or how can we prevent this from reporting in box 1 if we report payments received in box 1?


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