Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Dependent care credit

aeh-cpa
Level 3

Hello,

I have a return where the Form 2441 is generating but the credit amount is not transferring to Schedule 3 (Form 1040).  MFJ return with both spouses having earned income, 2 children, and more than $16k in expense.  Income well below $438k limit.  Form 2441 shows refundable credit amount of $4,255, nothing on Schedule 3.

Any thoughts on why?

Thank you.

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

3 Comments 3
rbynaker
Level 13

I don't know Lacerte but I'd look for a place to indicate they have a place of abode in the U.S.

When you look at the 2441 is box B at the top checked?  Is there an amount in box 10 or 11?

Rick

aeh-cpa
Level 3

Yes, box B is checked.  There is an amount on line 10.

0 Cheers
rbynaker
Level 13

@aeh-cpa wrote:

Yes, box B is checked.  There is an amount on line 10.


So far so good.  But if that's not transferring to Schedule 3 line 13g then you may have to call support (or wait for a Lacertian to wander by).

Rick

0 Cheers