You will use the same step-by-step procedure for the Child and Dependent Care Credit even though you aren't applying or qualify for it. Your DCRA deferral amount ($3,600) and Child Care Expenses are reported on Form 2441, Child and Dependent Care Expenses.
Your DCRA deferral amount will automatically be pulled from your W2 so you do not need to re-enter it. The place to enter the Child Care Expenses you paid will be under the Deductions & Credits tab.
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