Lender correction operations
1098-E Correction Intake for Lenders and Servicers
Turn borrower 1098-E inquiries into documented source reviews, correction decisions and verified IRS and statement-delivery actions.
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Business filing guides for 1098-E Filing
Prepare, reconcile, file, and furnish your organization's information returns. Each guide covers a specific reporting task with worked examples, visual workflows, downloadable checklists, and official instructions.
Lender and servicer reporting
1098-E Interest Reconciliation for Lenders and Servicers
Reconcile servicing receipts, interest allocations, reversals and borrower aggregation before releasing Forms 1098-E and borrower statements.
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Parent PLUS servicer reporting
Parent PLUS 1098-E Reporting: Verify the Borrower and Loan Map
Help servicing teams map Parent PLUS borrowers, student beneficiaries and interest receipts before 1098-E aggregation, filing and borrower delivery.
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Lender payoff reporting
1098-E Refinance and Payoff Reporting Controls
Reconcile student-loan payoff interest, classify the new obligation and prevent closed-account omissions or duplicate 1098-E reporting.
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Servicer transfer reporting
1098-E Reporting Controls for Servicer Transfers
Assign 1098-E receipt ownership across servicer changes, prevent imported-history duplication and reconcile filing, furnishing and correction handoffs.
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