TAXOH
Level 11
12-06-2019
09:06 PM
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I did a return this morning for a divorced mother that has a son that lives with her but it is her exes year to claim him. The 8867 was not listed as a form in use. When I ran the final review, it showed up as a diagnostic but not a critical error that would prevent you from efiling. I had to manually pull up the 8867 and fill out for head of household due diligence.
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