IND-165-01 e-file error
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. (rule IND-165-01).
You'll get this error if the IRS previously disallowed the Child Tax Credit on this return.
Solution
To claim this credit after disallowance, you'll need to file Form 8862 with this return:
- Go to theCredits inputfolder
- Enter the child's information on the8862,8862-2, and8862-3screens.
- Re-create and retransmit the return.
