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New Member
posted Jun 3, 2019 1:19:32 PM

EIC. Do I qualify? I’m not legally separated/divorced but claiming HOH with 3 kids. I made $37k in 2017. I’m being told I don’t bc I’m not legally separated.

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1 Best answer
Level 15
Jun 3, 2019 1:19:52 PM

You do not have to be legally separated, but you must have been physically separated for the entire 2nd half of the year, to qualify as Head of household.

17 Replies
Level 15
Jun 3, 2019 1:19:33 PM

Being told by whom? State EIC requirement might be different.

New Member
Jun 3, 2019 1:19:34 PM

By a tax professional in my state. So when I do my taxes on turbo tax I check yes for EIC and it lets me bc I’m doing HOH and have 3 qualifying kids. I’m just confused. This tax professional said I didn’t qualify for it bc I wasn’t legally separated, which sounded wrong and wanted other opinions

Level 15
Jun 3, 2019 1:19:35 PM

What state?  State rules might be different from Federal rules.

Level 15
Jun 3, 2019 1:19:37 PM

The tax professional was just plan wrong or there was a miscommunication (or you haven't told us everything). For example, if the pro didn't know that you lived apart from your spouse the whole last half of the year, he is correct that you didn't qualify, but would qualify if you had a legal separation. That says the same thing, but not exactly. Tax rules are convoluted like that.

New Member
Jun 3, 2019 1:19:38 PM

Maryland

New Member
Jun 3, 2019 1:19:41 PM

Yeah we’ve lived a part 2.5 years and I told her that. I’m not legally separated but I am considered “not married” bc we’ve lived a part for that long and I claim Single rate for my taxes, not married.

New Member
Jun 3, 2019 1:19:42 PM

We were instructed last year to claim married joint bc our tax statuses were still Married but then was told to changes it to single for 2017 year since we hadn’t lived together for a couple years, which we both did. So this year she said I could claim HOH but didn’t qualify for EIC bc our separation wasn’t “legal”.

Level 15
Jun 3, 2019 1:19:43 PM

As far as I can see, Maryland EIC is based on the Federal allowed EIC without any additional restrictions.

Level 15
Jun 3, 2019 1:19:44 PM

You can claim Single only if you were legally separated via a signed court order.
Your tax pro is an idiot.
"So this year she said I could claim HOH but didn’t qualify for EIC bc our separation wasn’t “legal”."
Ask her to show you the law that says that.

Level 15
Jun 3, 2019 1:19:46 PM

You both are going to have to amend for the year(s) you filed Single.

Level 15
Jun 3, 2019 1:19:47 PM

"Considered not married" is a limited tax term. It only means that you may use HoH as  a filing status if you meet the other requirements (and you apparently do). But, you are still allowed to file as Married Filing Jointly (MFJ), if the two of you can agree to o so, even though you haven't lived together for a long time.

New Member
Jun 3, 2019 1:19:48 PM

Hal_Al - we filed MFJ last year and my ex-husband said it was the last year bc he didn’t want me to have any of “his” tax money. He makes $120k a year but will likely owe this year bc the only deduction he has is the home. I’m pretty sure me filing HOH and claiming our 3 kids this year benefits me more and I stay away from whatever return he’s supposedly getting back.

Level 15
Jun 3, 2019 1:19:50 PM

Yes, you are right. HoH with 3 kids and EIC and child tax credit is definitely better for YOU.
The only way to be sure which way is best for BOTH of you would be to prepare trial returns*. Even if MFJ was best; you'd have to agree on how to split the $.

*This tool may be useful for test returns: <a rel="nofollow" target="_blank" href="https://turbotax.intuit.com/tax-tools/calculators/taxcaster/?s=1">https://turbotax.intuit.com/tax-tools/calculators/taxcaster/?s=1</a>.

Level 15
Jun 3, 2019 1:19:52 PM

You do not have to be legally separated, but you must have been physically separated for the entire 2nd half of the year, to qualify as Head of household.

Level 15
Jun 3, 2019 1:19:55 PM

Did the kids live with you?

New Member
Jun 3, 2019 1:19:56 PM

Yes. We’ve been living a part for 2.5 years. The only reason we haven’t filed is bc I’m on his insurance plan and going through major medical issues (cancer) so he kept me on. But he has his own house and I have mine. We have a legal agreement drawn up but never filed with courts. The kids live with me. He gets them every other weekend.

Level 15
Jun 3, 2019 1:19:57 PM

Since you qualify to file Head of Household (HoH)  and the kids live with, you qualify for EIC too.
If you did not qualify for HoH and had to file Married filing separately (MFS), you would not qualify for EIC.

You should be aware of another thing.  There is a special rule in the case of divorced & separated (including never married) parents. When the non-custodial parent is claiming the child as a dependent/exemption/child tax credit; the custodial parent is still allowed to claim the same child for Earned Income Credit, Head of Household  filing status, and day care credit. This "splitting of the child" is not available to parents who lived together at any time during the last 6 months of the year; then only one of you can claim the child for any tax reasons. The tax benefits may not be split in any other manner.

Note in particular that the non-custodial parent can never claim the Earned Income Credit, Head of Household filing status or the day care credit, based on that child, even when the custodial parent has released the exemption to him.
 So, it's good idea to let the other parent know that you will be claiming those items, as many first time divorced parents are not aware of this rule and may try to claim those items, which will cause the IRS to send out letters.
Ref: <a rel="nofollow" target="_blank" href="http://www.irs.gov/publications/p17/ch03.html#en_US_2014_publink1000170897">http://www.irs.gov/publications/p17/ch03.html#en_US_2014_publink1000170897</a> Scroll down to "Children of divorced or separated parents (or parents who live apart)"