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.
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 Attribute | Data Type | Description |
---|---|---|
a_1040_schedule_8812_2022-Part1-General:year | Integer | Year |
a_1040_schedule_8812_2022-Part1-General:name(s)ShownOnReturn | Text | Name(S) Shown On Return |
a_1040_schedule_8812_2022-Part1-General:yourSocialSecurityNumber | Social Security Number | Your Social Security Number |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line1-EnterTheAmountFromLine11OfYourForm10401040-SrOr1040-Nr | Money | Line 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-EnterIncomeFromPuertoRicoThatYouExcluded | Money | Line 2A - Enter Income From Puerto Rico That You Excluded |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line2B-EnterTheAmountsFromLines45And50OfYourForm2555 | Money | Line 2B - Enter The Amounts From Lines 45 And 50 Of Your Form 2555 |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line2C-EnterTheAmountFromLine15OfYourForm4563 | Money | Line 2C - Enter The Amount From Line 15 Of Your Form 4563 |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line2D-AddLines2AThrough2C | Money | Line 2D - Add Lines 2A Through 2C |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line3-AddLines1And2D | Money | Line 3 - Add Lines 1 And 2D |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line4-NumberOfQualifyingChildrenUnderAge17WithTheRequiredSocialSecurity | Integer | Line 4 - Number Of Qualifying Children Under Age 17 With The Required Social Security |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line5-MultiplyLine4By$2000 | Money | Line 5 - Multiply Line 4 By $2000 |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line6-NoOfOtherDependentsIncludingAnyQualifyingChildrenWhoNotUnderAge17 | Integer | Line 6 - No Of Other Dependents Including Any Qualifying Children Who Not Under Age 17 |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line7-MultiplyLine6By$500 | Money | Line 7 - Multiply Line 6 By $500 |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line8-AddLines5And7 | Money | Line 8 - Add Lines 5 And 7 |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line9-EnterTheAmountShownBelowForYourFilingStatus | Money | Line 9 - Enter The Amount Shown Below For Your Filing Status |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line10-SubtractLine9FromLine3 | Money | Line 10 - Subtract Line 9 From Line 3 |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line11-MultiplyLine10By5% | Money | Line 11 - Multiply Line 10 By 5% |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line12-IsTheAmountOnLine8MoreThanTheAmountOnLine11?:line12-IsTheAmountOnLine8MoreThanTheAmountOnLine11?-CheckBox | NO - STOP YOU CANNOT TAKE THE CHILD TAX CREDIT , YES - SUBTRACT LINE 11 FROM LINE 8 ENTER THE RESULT | Line 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?-Amount | Money | Line 12 - Is The Amount On Line 8 More Than The Amount On Line 11? |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line13-EnterTheAmountFromTheCreditLimitWorksheetA | Money | Line 13 - Enter The Amount From The Credit Limit Worksheet A |
a_1040_schedule_8812_2022-Part2-ChildTaxCredit&CreditForOtherDependentsLines:line14-EnterTheSmallerOfLine12Or13ThisIsYourChildTaxCredit | Money | Line 14 - Enter The Smaller Of Line 12 Or 13 This Is Your Child Tax Credit |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line15-CheckThisBoxIfYouDoNotWantToClaimTheAdditionalChildTaxCredit | CHECKED , NOT CHECKED | Line 15 - Check This Box If You Do Not Want To Claim The Additional Child Tax Credit |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line16A-SubtractLine14FromLine12IfZeroStopHere | Money | Line 16A - Subtract Line 14 From Line 12 If Zero Stop Here |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line16B-NumberOfQualifyingChildrenUnder17WithTheRequiredSsn:line16B-NumberOfQualifyingChildren | Integer | Line 16B - Number Of Qualifying Children Under 17 With The Required SSN |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line16B-NumberOfQualifyingChildrenUnder17WithTheRequiredSsn:line16B-EnterTheResultIfZeroStopHereYouCan TClaimAdditionalChildTaxCredit` | Money | Line 16B - Number Of Qualifying Children Under 17 With The Required SSN |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line17-EnterTheSmallerOfLine16AOrLine16B | Money | Line 17 - Enter The Smaller Of Line 16A Or Line 16B |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line18A-EarnedIncome | Money | Line 18A -Earned Income |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line18B-NontaxableCombatPay | Money | Line 18B - Nontaxable Combat Pay |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line19-IsTheAmountOnLine18AMoreThan$2500?:line19-IsTheAmountOnLine18AMoreThan$2500?-Checkbox | NO - LEAVE LINE 19 BLANK & ENTER -0- ON LINE 20 , YES - SUBTRACT $2500 FROM THE AMOUNT ON LINE 18A ENTER THE RESULT | Line 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)-Amount | Money | Line 19 - Is The Amount On Line 18A More Than $2500? |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line20-MultiplyTheAmountOnLine19By15%:line20-EnterTheResult-Amount | Money | Line 20 - Multiply The Amount On Line 19 By 15% |
a_1040_schedule_8812_2022-Part2A-AdditionalChildTaxCreditForAllFilers:line20-MultiplyTheAmountOnLine19By15%:line20-OnLine16BIsTheAmount$4500OrMore?-CheckBox | NO - 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 17 | Line 20 - Multiply The Amount On Line 19 By 15% |
a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line21-WithheldSocialSecurityMedicareAndAdditionalMedicareTaxes | Money | Line 21 - Withheld Social Security Medicare And Additional Medicare Taxes |
a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line22-EnterTheTotalOfTheAmountsFromSchedule1 | Money | Line 22 - Enter The Total Of The Amounts From Schedule 1 |
a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line23-AddLines21And22 | Money | Line 23 - Add Lines 21 And 22 |
a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line24-EnterTheTotalOfTheAmountsFromForm1040Or1040-SrLine27 | Money | Line 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- | Money | Line 25 - Subtract Line 24 From Line 23 If Zero Or Less Enter -0- |
a_1040_schedule_8812_2022-Part2B-CertainsFilersWhoHaveThreeOrMoreQualifyingChildren:line26-EnterTheLargerOfLine20OrLine25 | Money | Line 26 - Enter The Larger Of Line 20 Or Line 25 |
a_1040_schedule_8812_2022-Part2C-AdditionalChildTaxCredit:line27-ThisIsYourAdditionalChildTaxCreditEnterTheAmount | Money | Line 27 - This Is Your Additional Child Tax Credit Enter The Amount |
Sample document
Sample JSON result
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Updated 5 months ago