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Whose return are you asking about Mom or kid?
I am really confused. I thought you were asking about how to do the son's return. Son would not be HOH.
https://apps.irs.gov/app/vita/content/globalmedia/teacher/worksheet_for_determining_support_4012.pdf
https://apps.irs.gov/app/vita/content/globalmedia/4491_filing_status.pdf
https://www.irs.gov/pub/irs-pdf/p4012.pdf
Right under Date of Death in Client Information, select 3=Claimed as a dep
That didn''t work. Worked it out a different way. Took him for the credits and hoh but not as a dependent. Thanks, Dan
Whose return are you asking about Mom or kid?
I am really confused. I thought you were asking about how to do the son's return. Son would not be HOH.
https://apps.irs.gov/app/vita/content/globalmedia/teacher/worksheet_for_determining_support_4012.pdf
https://apps.irs.gov/app/vita/content/globalmedia/4491_filing_status.pdf
https://www.irs.gov/pub/irs-pdf/p4012.pdf
I regret any confusion. I am doing both returns and I wanted to file Mom's with the dependent to facilitate the HoH. But I couldn't get ProConnect to use the reduced std ded on the son's return. All set now.
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