Why sign in to the Community?

  • Submit a question
  • Check your notifications
Sign in to the Community or Sign in to TurboTax and start working on your taxes
Level 2
posted Mar 3, 2020 7:34:55 AM

I worked in US from Jan to Feb in 2019 and want a dual status tax return. Is my son (US citizen) eligible as a 'qualifying dependent' to claim tax credit?

0 4 505
4 Replies
Expert Alumni
Mar 3, 2020 8:07:32 AM

It sounds to me this is the last year of your residency in the US, is that correct?

 

If so, very likely you can claim your son on your taxes if he meets all the requirements.  Please continue to read: 

 

Per IRS, if you left the U.S. to re-establish your residence in your home country after you met the Substantial Presence Test SPT, (which you might have met), your residency termination date is generally December 31 of the year you leave. (12/31/2019) You are therefore considered a U.S. resident for the entire calendar year. You will be filing a Form 1040 for the whole year report worldwide income and claim your son as your dependent on your taxes if meet the "Credit for Other Dependents" rules from above. 

 

However, you can claim to be a dual-status alien for the year you leave (2019) if you meet the following conditions:

  • You are not a U.S. resident during any part of the following year (2020), and
  • You establish that, after you left the U.S., your tax home was a foreign country and you had a closer connection to that country. 

Also, see IRS resources here: Last year residency

 

To check the rules if you can claim your son, click here: Credit for Other Dependents

 

 

Level 2
Mar 3, 2020 3:45:29 PM

Hi Lina,

 

Yes, this is my last year of my residency in US and I decide to claim my tax return as dual status, say

Jan-Feb resident alien and Mar-Dec nonresident alien. Also I lived with my son almost the who year, but most of the time I am a nonresident alien. I am worried whether I can claim the child tax credit in such situation.

 

Eric

Level 2
Mar 4, 2020 12:33:10 AM

If I understand your answer correctly, that means I can't claim the credit, if I will do a dual status tax return. Because from Mar-Dec, I will be regarded as a nonresident alien.

Expert Alumni
Mar 9, 2020 5:20:03 AM

No, you will not be able to claim the credit on a dual status return. If you file a full year return, then you can take the child tax credit if you qualify.  He will need to have a social security number.

 

What is the Child Tax Credit