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INDIVIDUAL FEDERAL INCOME TAXES

WHO CAN BE CLAIMED AS A DEPENDENT ON YOUR RETURN


There are two categories of dependents: qualifying children and qualifying relatives. You may not claim any dependents if you can be claimed as a dependent by another taxpayer. A person cannot be treated as a dependent if he or she files a joint return with a spouse. In addition, the person claimed as a dependent must be either a U.S. citizen, U.S. national or a resident of the US.

There are additional tests for claiming a qualifying child:

  1. The child must be the taxpayer’s son, daughter, stepchild, foster child, brother, sister, stepbrother, stepsister or a descendant of any of these.
  2. The child must have lived with the taxpayer for more than half of the year. Temporary absences are disregarded.
  3. The child must be under age 19 at the end of the year or under age 24 at the end of the year and a full time student for at least five months during the year.
  4. The child cannot have provided over half of his or her own support during the year.

Additional tests for claiming a qualifying relative are as follows:

  1. You may claim an exemption for a qualifying relative who is not your qualifying child and is not the qualifying child of any other taxpayer.
  2. The relative must have gross income of less than $3,700.
  3. The taxpayer must have provided over half of the relative’s support during the year.

Every dependent to be claimed as an exemption on a return must have a Social Security number.


The material on this website is presented to provide accurate information to assist in tax planning and has been taken from sources believed to be reliable. However, since tax laws change frequently and are subject to interpretation for each person’s situation, you should not use this information in place of personalized professional assistance. Please call us to discuss your situation.
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