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Where to enter the child for the earned income credit when child is dependent of non custodial parent? Under HOH section or under dependent section?

bpbasl1
Level 2
 
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TAXOH
Level 11

List under dependent's section with a code of Q.

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6 Comments 6
Just-Lisa-Now-
Level 15
Level 15

Dep info worksheet, Code N, last column

depcoden.png


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BobKamman
Level 15

Code Q, if the question is being asked by the custodial parent who cannot claim the child as a dependent (which is how I read it, because otherwise EIC is not allowed).

Just-Lisa-Now-
Level 15
Level 15

Ah, I had it backwards!   I was thinking they wanted it for the dependent on the non custodial parents return!


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bpbasl1
Level 2

They alternate the dependent each year.  The non-custodial parent is claiming the dependent this year.

the Custodial client is my client - so to file as HOH and get the earning income credit only - should the child be listed under dependents section -as Q ? or under the HOH section only?  the EIC amount is different depending on which section I include it....?

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bpbasl1
Level 2

They alternate the dependent each year.  The non-custodial parent is claiming the dependent this year.

the Custodial client is my client - so to file as HOH and get the earning income credit only - should the child be listed under dependents section -as Q ? or under the HOH section only?  the EIC amount is different depending on which section I include it....?

 

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TAXOH
Level 11

List under dependent's section with a code of Q.