Education Credits
What are education credits, who is eligible, and why should we
take them? Well, let's start with the first part of the
question, and work our way to the end. Education credits are tax
credits available for qualified education expenses paid by the
taxpayer in the furthering of their education. Qualified
education expenses are defined as an expense paid during the tax
year for tuition and fees required by an eligible educational
institution for student enrollment and attendance. It really
doesn't matter how you pay these expenses, only that the
expenses are valid. Now, let's give some examples of expenses
that are not qualified so that you can determine those that are
qualified, and how you account for these expenses. Room and
board, medical expenses, student health fees, transportation,
personal living expense, insurance, course-related books,
supplies, equipment, or any non-academic activity or non-credit
course are not qualified expenses. What does this leave?
Basically: tuition.
If you take a deduction for education expenses in any other area
of the personal tax return, you cannot use that expense when
figuring a Hope or Lifetime Learning credit. If you received
tax-free assistance, such as a Pell Grant or scholarship, you
must deduct that amount from your qualified expenses; however,
most scholarships and Pell grant monies are taxable, so you may
be taxed, but you can also get the credit. If you make any
prepayments of tuition, you can use the prepaid amounts on your
current year's tax return, provided you have followed all other
guidelines.
Now, there are two different credits: the Hope credit and the
Lifetime Learning credit. What are their differences? Well,
first you cannot take them jointly; you must choose one or the
other. The Hope credit can only be taken during the first two
years of college, as defined by the educational institution, and
cannot exceed $1500. The Lifetime Learning Credit maximum for
2005 is $2000. It cannot be taken in conjunction with the Hope
Credit, even if your expense exceeds the Hope limitations. If
your expenses exceed the Hope limitation the first two years,
simply include the excess on your Schedule A. Your credits are
also limited by your level of income, and your adjusted gross
income totals. So, when figuring these credits, you need to
consider your current student status, as Hope will expire after
your 2nd year of higher education, and your income levels, and
your expense levels. You can take any excess expense deductions
under your itemized deduction expenses on Schedule A, when Hope
or Lifetime Learning is at their maximums.
Who is eligible to take these credits? You are eligible as a
taxpayer or eligible dependent of a taxpayer that was enrolled
as a student in an eligible educational institution. If you can
be claimed as someone's dependent, they will be able to claim
the education credit, not the dependent. Generally, dependent
students' expenses will be claimed by their parents or legal
guardians. Now, here is an interesting note: if you are a
student, and you cannot be claimed as someone's dependent, only
you can take the education credit; even if you are not the
individual paying the expense. Why would you take the credit? I
think a better question would be why would you not take the
credit? In case you haven't noticed, it can be very expensive to
attend higher education classes. For anyone seeking to further
their education, receive a degree, and pursue their dream, any
tax credit that can be taken, is a helping hand toward
achievement of that dream. Today, without furthering your
education, you're almost positively sentenced to a lifetime of
minimum wage earnings, and struggling to make ends meet. A
college education is the fastest route still, to a better life,
better wages, and the achievement of the American Dream.