IRS Form 1040 Schedule 8812 (2022) - Credits for Qualifying Children and Other Dependents

This form is used to report the Additional Child Tax Credit. This credit provides additional financial assistance to eligible taxpayers who have qualifying children and may result in a refund even if they do not owe any federal income tax.

To use the Upload PDF endpoint for this document, you must use A_1040_SCHEDULE_8812_2022 in the form_type parameter.

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SCHEDULE 8812

The document type A_1040_SCHEDULE_8812_2022 supports data capture from the IRS 1040 Schedule 8812 only. The first two pages of the document 1040 are processed as a separate document type.

Field descriptions

The following fields are available on this document type:

JSON AttributeData TypeDescription
a_1040_schedule_8812_2022-Part1-General:yearIntegerYear
a_1040_schedule_8812_2022-Part1-General:name(s)ShownOnReturnTextName(S) Shown On Return
a_1040_schedule_8812_2022-Part1-General:yourSocialSecurityNumberSocial Security NumberYour Social Security Number
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line1-EnterTheAmountFromLine11OfYourForm10401040-SrOr1040-NrMoneyLine 1 - Enter The Amount From Line 11 Of Your Form 1040 1040-SR Or 1040-NR
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line2A-EnterIncomeFromPuertoRicoThatYouExcludedMoneyLine 2A - Enter Income From Puerto Rico That You Excluded
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line2B-EnterTheAmountsFromLines45And50OfYourForm2555MoneyLine 2B - Enter The Amounts From Lines 45 And 50 Of Your Form 2555
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line2C-EnterTheAmountFromLine15OfYourForm4563MoneyLine 2C - Enter The Amount From Line 15 Of Your Form 4563
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line2D-AddLines2AThrough2CMoneyLine 2D - Add Lines 2A Through 2C
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line3-AddLines1And2DMoneyLine 3 - Add Lines 1 And 2D
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line4-NumberOfQualifyingChildrenUnderAge17WithTheRequiredSocialSecurityIntegerLine 4 - Number Of Qualifying Children Under Age 17 With The Required Social Security
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line5-MultiplyLine4By$2000MoneyLine 5 - Multiply Line 4 By $2000
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line6-NoOfOtherDependentsIncludingAnyQualifyingChildrenWhoNotUnderAge17IntegerLine 6 - No Of Other Dependents Including Any Qualifying Children Who Not Under Age 17
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line7-MultiplyLine6By$500MoneyLine 7 - Multiply Line 6 By $500
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line8-AddLines5And7MoneyLine 8 - Add Lines 5 And 7
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line9-EnterTheAmountShownBelowForYourFilingStatusMoneyLine 9 - Enter The Amount Shown Below For Your Filing Status
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line10-SubtractLine9FromLine3MoneyLine 10 - Subtract Line 9 From Line 3
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line11-MultiplyLine10By5%MoneyLine 11 - Multiply Line 10 By 5%
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line12-IsTheAmountOnLine8MoreThanTheAmountOnLine11?:line12-IsTheAmountOnLine8MoreThanTheAmountOnLine11?-CheckBoxNO - STOP YOU CANNOT TAKE THE CHILD TAX CREDIT, YES - SUBTRACT LINE 11 FROM LINE 8 ENTER THE RESULTLine 12 - Is The Amount On Line 8 More Than The Amount On Line 11?
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line12-IsTheAmountOnLine8MoreThanTheAmountOnLine11?:line12-IsTheAmountOnLine8MoreThanTheAmountOnLine11?-AmountMoneyLine 12 - Is The Amount On Line 8 More Than The Amount On Line 11?
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line13-EnterTheAmountFromTheCreditLimitWorksheetAMoneyLine 13 - Enter The Amount From The Credit Limit Worksheet A
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line14-EnterTheSmallerOfLine12Or13ThisIsYourChildTaxCreditMoneyLine 14 - Enter The Smaller Of Line 12 Or 13 This Is Your Child Tax Credit
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line15-CheckThisBoxIfYouDoNotWantToClaimTheAdditionalChildTaxCreditCHECKED, NOT CHECKEDLine 15 - Check This Box If You Do Not Want To Claim The Additional Child Tax Credit
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line16A-SubtractLine14FromLine12IfZeroStopHereMoneyLine 16A - Subtract Line 14 From Line 12 If Zero Stop Here
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line16B-NumberOfQualifyingChildrenUnder17WithTheRequiredSsn:line16B-NumberOfQualifyingChildrenIntegerLine 16B - Number Of Qualifying Children Under 17 With The Required SSN
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line16B-NumberOfQualifyingChildrenUnder17WithTheRequiredSsn:line16B-EnterTheResultIfZeroStopHereYouCanTClaimAdditionalChildTaxCredit`MoneyLine 16B - Number Of Qualifying Children Under 17 With The Required SSN
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line17-EnterTheSmallerOfLine16AOrLine16BMoneyLine 17 - Enter The Smaller Of Line 16A Or Line 16B
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line18A-EarnedIncomeMoneyLine 18A -Earned Income
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line18B-NontaxableCombatPayMoneyLine 18B - Nontaxable Combat Pay
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line19-IsTheAmountOnLine18AMoreThan$2500?:line19-IsTheAmountOnLine18AMoreThan$2500?-CheckboxNO - LEAVE LINE 19 BLANK & ENTER -0- ON LINE 20, YES - SUBTRACT $2500 FROM THE AMOUNT ON LINE 18A ENTER THE RESULTLine 19 - Is The Amount On Line 18A More Than $2500?
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line19-IsTheAmountOnLine18AMoreThan$2500?:line19-IsTheAmountOnLine18AMoreThan$2500?EnterTheResult(IfYes)-AmountMoneyLine 19 - Is The Amount On Line 18A More Than $2500?
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line20-MultiplyTheAmountOnLine19By15%:line20-EnterTheResult-AmountMoneyLine 20 - Multiply The Amount On Line 19 By 15%
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line20-MultiplyTheAmountOnLine19By15%:line20-OnLine16BIsTheAmount$4500OrMore?-CheckBoxNO - IF YOU ARE A BONA FIDE RESIDENT OF PUERTO RICO GO TO LINE 21, YES - IF LINE 20 IS EQUAL TO OR MORE THAN LINE 17Line 20 - Multiply The Amount On Line 19 By 15%
a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line21-WithheldSocialSecurityMedicareAndAdditionalMedicareTaxesMoneyLine 21 - Withheld Social Security Medicare And Additional Medicare Taxes
a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line22-EnterTheTotalOfTheAmountsFromSchedule1MoneyLine 22 - Enter The Total Of The Amounts From Schedule 1
a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line23-AddLines21And22MoneyLine 23 - Add Lines 21 And 22
a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line24-EnterTheTotalOfTheAmountsFromForm1040Or1040-SrLine27MoneyLine 24 - Enter The Total Of The Amounts From Form 1040 Or 1040-SR Line 27
a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line25-SubtractLine24FromLine23IfZeroOrLessEnter-0-MoneyLine 25 - Subtract Line 24 From Line 23 If Zero Or Less Enter -0-
a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line26-EnterTheLargerOfLine20OrLine25MoneyLine 26 - Enter The Larger Of Line 20 Or Line 25
a_1040_schedule_8812_2022-Part2C-AdditionalChildTaxCredit:line27-ThisIsYourAdditionalChildTaxCreditEnterTheAmountMoneyLine 27 - This Is Your Additional Child Tax Credit Enter The Amount

Sample document

Sample JSON result

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