ACTC

Forum|Forum|4 years ago
January 28, 2022
2 replies
16 views

My client is claiming a dependent who was claimed by other last year...so other received the CATC based on 2020 tax return. Other will not file this year. My client will then receive the full CTC because she did not receive any ACTC or do I enter the amount of ACTC other received last year? If I enter 0 which is correct...will this create and issue of double dipping?

Thank you!

Luis Cano

ProSeries Basic

This topic has been closed for replies.

Best answer by dkh

You enter the amount YOUR client received...the amount OTHER received is not relevant to the return you are preparing. It may be double dipping but that's an issue between IRS and OTHER, assuming of course, you have done your due diligence in determining your client can claim the dependent.

dkhAnswer

Level 15

You enter the amount YOUR client received...the amount OTHER received is not relevant to the return you are preparing. It may be double dipping but that's an issue between IRS and OTHER, assuming of course, you have done your due diligence in determining your client can claim the dependent.