correct answer for question 32 on due diligence

[keith1400]

correct answer for question 32 on due diligence when my answer to question 8 is no

[TAXOH]

Correct answer for line 32 of due diligence doesn't matter because the IRS never sees it since it is a worksheet and they never see it.

Correct answer for line 8 of 8867 is N/A if there really is no Schedule C.

If this isn't what you're asking please clarify.

[IRonMaN]

Well at least we have moved on from the abode questions we had starting the season 😀

[TAXOH]

LOL Exactly!!

[keith1400]

The question on  # 8 is can child be a qualifying child for anyone else. Answer was no.

Then question 32 ask if your answer to question 8 was yes did you explain the tie break rules yes no or does not appy? but my anser to question 8 was no.

[keith1400]

The question on  # 8 of the paid preparer due dilgence worksheet ctc/actc/odc / is can child be a qualifying child for anyone else. Answer was no.

Then question 32 ask if your answer to question 8 was yes did you explain the tie break rules yes no or does not apply? but my answer to question 8 was no.

[TAXOH]

line 8 on form 8867 can be yes, no or NA.  Any of those answers are fine.

I am not seeing a line 32 on the 8867 or the due diligence worksheet, where are you seeing a line 32 at?

[keith1400]

Line 32 is where you click on 8867 to the right there are 4 or 5 qucik zoom tabs  i click on seconfd ctc/actc/odc and go to question 8 then question 32

[dkh · Accepted solution]

Then your answer to #32 would be N/A

[TAXOH]

I'm sorry, I can't explain it to you so you are understanding me.  Maybe someone else will be able to help you.

[IRonMaN]

So 32 is a backwards 23 --------- maybe that's why the age old question of "what does under 23 mean" popped into my head. 🤔

[TAXOH]

OMG!!! Easy explanation.  Thanks for figuring it out!  😃

[TAXOH]

Thanks for the better explanation.  I couldn't get it right.  😊