Four Major Differences Between the Hope and Lifetime Learning Tax Credits

Parents and college students can benefit frommust also claim the student as his dependent.
understanding the Educational Tax Credits and(Visit: for more information)
how they differ.What Educational Expenses Qualify for
The lifetime learning credit provides a maximumDeductions?
non-refundable tax credit of $2,000 per yearQualified education expenses include tuition and
(2007) for all students attending an eligiblecertain expenses required for enrollment at an
educational institution in the household. The lifetimeeligible educational institution. An eligible educational
learning credit may be limited by your income andinstitution is any college, university, vocational
amount of tax. Only one education credit may beschool or other postsecondary school who is
claimed for a student.eligible to receive student aid from the
The Hope credit provides a maximumDepartment of Education.
non-refundable tax credit of $1,650 per studentStudent activity fees, course related books,
for the first two years of post-secondarysupplies and equipment are also included as legal
education. The Hope credit may be limited byexpenses (some restrictions apply)
your income and amount of tax and again, onlyExpenses that don't qualify for educational
one education credit may be claimed for aexpenses are insurance, medical expenses, room
student.and board, transportation or personal living
Example of differences, the taxpayer can claimexpenses.
the Hope credit for no more then 2 years for theCan Colleges Outside of the US Qualify for
same student, however, there is no limit on theExpenses?
number of years you can use the LifetimeCertain colleges outside of the US participate in
Learning Credit for the same student.the Department of Education's Federal Student
The second major difference is, when using theAid (FSA) programs, and qualify for educational
Hope Credit, the student must be pursuing anexpenses on US tax returns.
undergraduate degree or a recognized credential.You can find a list of foreign schools who meet
The Lifetime Learning Credit does not require thethe FSA's guidelines at
student to pursue a degree or educationalAdditional Notes on Educational Credit
credential.Even if tuition fees are paid with borrowed funds
The third major difference applies to the time a- the taxpayer can claim the deductions in the
student is enrolled in school. With the Hope Credit,year that the expenses were paid, not the year
a student must be enrolled at least half time forthat the loan is repaid. (Consult with your tax
at least one academic period during the year. Theprofessional for more information)
Life Time Learning Credit is available for one orIf a taxpayer pays qualified expenses with certain
more courses.tax-free funds, they cannot claim a deduction for
The fourth difference, that many people, includingthose amounts. (Consult with a tax professional
tax professionals, are not aware of is, the Hopefor further clarification)
Credit can not be claimed by a student who has aFor clarification, seek advice from your Tax
felony drug conviction on his/her record. With theProfessional, Tax Attorney or visit the Internal
Lifetime Learning Credit, the felony drugRevenue web site.
conviction rule does not apply.Contact your Tax Professional is just another
Who Can Claim a Dependent's Educationalway of saying, that Tax Attornies, Enrolled
Expenses?Agents and CPAs, often differ in how they view
A taxpayer or his dependent, but not both cana Tax Code. Because your Tax Professional is the
claim a Lifetime Learning Credit for educationalperson you would go to, if the IRS has questions,
expenses. For the taxpayer to claim a Lifetimeyou want to consult them, before making certain
Learning Credit for his dependent's expenses, hetax decisions.