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@lucrecia wrote:

Well what my question shouldve been is, did you find a way how to alter amounts from the 6419. A Client who has 2 dependents is giving 1 of her dependents to her Partner who has zero dependents last year. So the software is computing that the Client pay more because 1 missing dependent from the advance child credit. And the Partner is now receiving credit for that dependent but yet the Client had already received that credit on her 6419. Do you know a way how to adjust this? ..Im sorry i know it sounds really confusing how the way i explained it. Lol , and thank you for replying by the way i appreciate it!.

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There is nothing to adjust.

The client gets the credit for one child, minus her advance credit (based on two children).

The "partner" gets full credit for the one child.   The fact that your client received Advance payment for the child does not affect that at all.