Grigor
Level 2

CLient's dependent (child) does not have social security and is not a US citizen.  We applied for ITIN number and we filed a paper tax return with the W7.  

IRS rejected the W7 stating that there should be a checkmark on 'Credit for Other Deps' on 1040 (in dependent section).   It seems we can not override that field and would like to know how can I put a check mark there.  Also, will it calculate the $500 credit for the kid?

Thank you in advance

 

0 Cheers
sjrcpa
Level 15

Since it is a paper return, how about using a pen?


Ex-AllStar
IRonMaN
Level 15

Blue or black ink? 😜


Slava Ukraini!
Blanca
Level 3

Hello, What did you end up doing? I am having the same problem.

0 Cheers