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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?

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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♥¸¸.•*¨*•♫♪
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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.

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pride16
Level 1

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

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

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

Didn't work

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pride16
Level 1

Daughter

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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♥¸¸.•*¨*•♫♪
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pride16
Level 1

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

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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

 

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pride16
Level 1

She qualifies him. 

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