Hello,

My client's ODC (Other Dependent Credit) was disallowed in their 2021 tax return.

I am aware that in such cases, my client cannot claim ODC for the next 2 years.

My question is how to report the disallowed ODC in their 2022 tax return.

If I check the "not qual credit other dep" box in the dependent information section, would this be the proper procedure to report a disallowed ODC in 2022 tax return? 

Thank you.