Welcome back! Ask questions, get answers, and join our large community of tax professionals.
  • Sign In
  • Elevate 2026 Pencil Banner
    cancel
    Showing results for 
    Search instead for 
    Did you mean: 

    HOH errors

    pride16
    Level 1

    I am filing a client who is HOH. Checked the HOH status and entered dependent information.  Program shows 2 errors and wants dependents name and ssn in the nondependent section. What am I missing?

    0 Cheers

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

    12 Comments 12
    Just-Lisa-Now-
    Level 15
    Level 15

    So the child is a dependent and qualifies the TP as HOH?  What code do you have marked in the last column of the dependent area?  Is it Coded L ?


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    0 Cheers
    The-Tax-Lady
    Level 9

    Once you enter the info in the Dependent section that will go away.

    pride16
    Level 1

    Yes, dependent qualifies him for HOH.  It is coded L.

    0 Cheers
    pride16
    Level 1

    Dependent is already listed in the dependent section.  That's why I'm confused.

    0 Cheers
    Just-Lisa-Now-
    Level 15
    Level 15

    Ive seen in the past people mention this, switch the filing status to Single, then switch back to HOH, does that clear it?


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    0 Cheers
    Just-Lisa-Now-
    Level 15
    Level 15
    Oh wait, whats the relationship you have chosen for the dependent?

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    0 Cheers
    pride16
    Level 1

    Didn't work

    0 Cheers
    pride16
    Level 1

    Daughter

    0 Cheers
    Just-Lisa-Now-
    Level 15
    Level 15

    Id start over from scratch, on the dependent line Right click > Remove Line in table, then reenter her.


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    0 Cheers
    pride16
    Level 1

    Still shows the errors in Forms in Use but it doesn't show the highlights in the nondependent section anymore

    0 Cheers
    qbteachmt
    Level 15

    Just in case, you could work through the Dependent Wizard to confirm the daughter qualifies. Interactive wizards portal for determining dependency:

    https://www.irs.gov/help/ita

     

    *******************************
    Don't yell at us; we're volunteers
    0 Cheers
    pride16
    Level 1

    She qualifies him. 

    0 Cheers