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Child Tax Credit and Credit for Other Dependents Worksheet Figure the amount of any credits you are claiming on Schedule 3, lines 1 through 4; Form 5695, line 30; Form 8910, line 15; Form 8936, line 23; or Schedule R. Before you begin: 1. Number of qualifying children under 17 with the required social security number: 1 $2,000. Enter the result. 4. Enter the amount from line 11 of your Form 1040, 1040-SR, or 1040-NR. 4 No. STOP 10. Is the amount on line 3 more than the amount on line 9? Yes. Subtract line 9 from line 3. Enter the result. Go to Part 2 on the next page. 10 5. 1040 and 1040-SR filers. Enter the total of any— • Exclusion of income from Puerto Rico; and • Amounts from Form 2555, lines 45 and 50, and Form 4563, line 15. 5 1040-NR filers. Enter -0-. 6. Add lines 4 and 5. Enter the total. 6 7. Enter the amount shown below for your filing status. • Married filing jointly—$400,000 • All other filing statuses—$200,000 7 8. Is the amount on line 6 more than the amount on line 7? Yes. Subtract line 7 from line 6. No. Leave line 8 blank. Enter -0- on line 9. If the result is not a multiple of $1,000, increase it to the next multiple of $1,000. For example, increase $425 to $1,000, increase $1,025 to $2,000, etc. 8 9. Multiply the amount on line 8 by 5% (0.05). Enter the result. 9 Part 1 2. Number of other dependents, including qualifying children who are not under 17 or who do not have the required social security number: 2 $500. Caution: Do not include yourself, your spouse, or anyone who is not a U.S. citizen, U.S. national, or U.S. resident alien. Also, do not include anyone you included on line 1. 3. Add lines 1 and 2.
3 Enter the result. You cannot take the child tax credit or credit for other dependents on line 19 of your Form 1040, 1040-SR, or 1040-NR. You also cannot take the additional child tax credit on line 28 of your Form 1040, 1040-SR, or 1040-NR. Complete the rest of your Form 1040, 1040-SR, or 1040-NR. Page 6 Publication 972 (2020)