IND-165-01
IRS Explanation
Form 8862 must be present in the return with Child Tax Credit/Additional Child Tax Credit/Credit for Other Dependents Claimed Indicator checked. The e-File database indicates the taxpayer must file Form 8862 to claim Child Tax Credit or Other Dependent Credit or Additional Child Tax
Credit after disallowance.
Issue:
The client’s tax return does not include form 8862.
The IRS indicates that the taxpayer must file Form 8862 to claim Earned Income Credit after disallowance.
Return Management Notes:
An additional $39.00 retransmit fee has been added to this tax return.
Please add $39.00 retransmit fee to this tax return.