correct answer for question 32 on due diligence when my answer to question 8 is no
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Then your answer to #32 would be N/A
Correct answer for line 32 of due diligence doesn't matter because the IRS never sees it since it is a worksheet and they never see it.
Correct answer for line 8 of 8867 is N/A if there really is no Schedule C.
If this isn't what you're asking please clarify.
The question on # 8 is can child be a qualifying child for anyone else. Answer was no.
Then question 32 ask if your answer to question 8 was yes did you explain the tie break rules yes no or does not appy? but my anser to question 8 was no.
The question on # 8 of the paid preparer due dilgence worksheet ctc/actc/odc / is can child be a qualifying child for anyone else. Answer was no.
Then question 32 ask if your answer to question 8 was yes did you explain the tie break rules yes no or does not apply? but my answer to question 8 was no.
line 8 on form 8867 can be yes, no or NA. Any of those answers are fine.
I am not seeing a line 32 on the 8867 or the due diligence worksheet, where are you seeing a line 32 at?
Line 32 is where you click on 8867 to the right there are 4 or 5 qucik zoom tabs i click on seconfd ctc/actc/odc and go to question 8 then question 32
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