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Setting Up 1098-T Reporting

The 1098-T is a federal IRS report used for eligible tax credit payments and billings. For details on eligibility and regulations, refer to the IRS publications.

Applies To:    Enterprise    Plus     Basic


Tagging Records as Tax Credit Eligible

To ensure Courses and Revenue Items appear on tax credit-eligible reports, they must be tagged appropriately.

Steps to Tag Courses and Revenue Items:

  1. Open the Main Menu.
  2. Select Courses.
  3. Go to Course Info and tag as Tax Credit Eligible.
  4. Return to the Main Menu.
  5. Select Revenue Items and tag them as Tax Credit Eligible.

Printing Tax Credit Eligible Transactions

To generate a report of transactions that match both Course and Revenue Items tagged as Tax Credit Eligible = Yes:

  1. Open the InSight Menu.
  2. Select Financial.
  3. Click Revenue-Expenses.
  4. The report will display transaction records that meet the eligibility criteria.

For further assistance, refer to related articles or contact support.

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