On the tab info wks; part II, Head of Household there is a section that has, "If qualifying person is child but not dependent." It allows you to put in the name and social security number. I have a customer who has a 22 yr old child that makes $18K. He lives with her and she states she provides more than half of his expenses. She makes $66K. Does he qualify to go up top in Part II? We won't put him in Part III because he's not a student.
Why do you think the child is a Qualifying Person?
https://www.irs.gov/publications/p501#en_US_2022_publink1000220801
A 22 year old non-student making over $4400 does not qualify the taxpayer for HOH.
I think you are confusing your situation with the instance of a custodial parent who allows the non-custodial parent to claim a qualifying child’s dependency but retains the right to file as Head of Household.
Thank you. There was a discussion in our office about this and I was trying validate what I was saying.
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