error message on 8867 for ODC

Forum|Forum|1 year ago
March 28, 2025
2 replies
10 views

I have a taxpayer claiming daughter 26, full time student with less than 5000 income, and claiming parent. Both should be other dependents. After I complete the form 8867 and checklists, I get an error message saying CTC/AOTC box should not be checked unless claiming CTC or AOTC.

The box in question is labeled CTC/AOTC/ODC and I am claiming ODC. How can I claim ODC?

ProSeries Professional

This topic has been closed for replies.

Best answer by MaryMatt

Think ITIN is due to expire before due date of return. I took out parent, and it seemed to work.

dkh

Level 15

Check your Federal Information Worksheet entries for each dependent.

Just-Lisa-Now-

Intuit Community Champion

I just added a 26 year old dependent marked as Other and it computes the ODC for me, no errors on the 8867....do you see the $500 on Line 19? Do you have a valid SSN entered?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

M

MaryMattAuthor

Level 4

Parent (other dependent) has ITIN, and is applying for renewal with this return. It is not a SS #. My understanding is parent can be claimed as other dependent

M

MaryMattAuthorAnswer

Level 4

Think ITIN is due to expire before due date of return. I took out parent, and it seemed to work.

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