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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- Recapture of Advanced Child Tax Credit on Form 1040NR - doesn't carry over from the Form 8812 to the Schedule 2
Recapture of Advanced Child Tax Credit on Form 1040NR - doesn't carry over from the Form 8812 to the Schedule 2
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caj111
Level 4
02-12-2022
11:30 PM
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I have a client who files a Form 1040NR and was mistakenly paid the Advance Child Tax Credit during 2021 (they were no longer in the USA) and needs to pay the credit back by filing a Form 1040NR. I have gotten as far as doing the Form 8812, which now shows they have additional tax owed of $900, and it says this is to be entered on Schedule 2, Line 19. When I go to the Schedule 2, the $900 does not carry over to line 19 on that schedule, and you can't change that line on the Schedule 2. I have fiddled with the Schedule 2 worksheet and gotten nowhere. Does anyone have insight on this, or if an employee is reading this, please help!
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