f a person is divorced and the ex-spouse signs 8332 what dependent code is used on proseries so that the non-custodial parent can claim the child and the various credits?
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The codes should have descriptions next to them.
What I am asking is should the code be an L (dependent who lived with client), N (dependent who did not live with the taxpayer), O (other dependent) or Q (not a dependent, but is a qualifying person for EIC, and/or child & dependent expenses)?
We cannot answer we don't know your client but you should. So ask yourself or if you don't know ask your client ----- Is this a child that qualifies as a dependent: Did the dependent live with taxpayer? etc etc
If you still are not sure how to answer try reading this https://www.irs.gov/forms-pubs/about-publication-504
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