Complete Justin's Schedule 8812. SCHEDULE 8812 (Form 1040) Department of the Treasury Internal Revenue Service Credits for Qualifying Children and Other Dependents Attach to Form 1040, 1040-SR, or 1040-NR. Go to www.irs.gov/Schedule8812 for instructions and the latest information. OMB No. 1545-0074 2022 Attachment Sequence No. 47 Name(s) shown on return Justin Stone Your social security number 111-11-1118 Part I Child Tax Credit and Credit for Other Dependents 1 Enter the amount from line 11 of your Form 1040, 1040-SR, or 1040-NR . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 fill in the blank 158062f8306e002_1 2a Enter income from Puerto Rico that you excluded . . . . . . . . . . . . . . . . . . . . . . . . 2a b Enter the amounts from lines 45 and 50 of your Form 2555 . . . . . . . . . . . . . . . . . 2b c Enter the amount from line 15 of your Form 4563 . . . . . . . . . . . . . . . . . . . . . . . . 2c d Add lines 2a through 2c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2d 3 Add lines 1 and 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 fill in the blank 158062f8306e002_2 4 Number of qualifying children under age 17 with the required social security number 4 fill in the blank 158062f8306e002_3 1 5 Multiply line 4 by $2,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 fill in the blank 158062f8306e002_4 2,000 6 Number of other dependents, including any qualifying children who are not under age 17 or who do not have the required social security number . . . . . . . . . . . . . . 6 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 4. 7 Multiply line 6 by $500 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 8 Add lines 5 and 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 fill in the blank 158062f8306e002_5 2,000 9 Enter the amount shown below for your filing status. • Married filing jointly−$400,000 } • All other filing statuses−$200,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 fill in the blank 158062f8306e002_6 200,000 10 Subtract line 9 from line 3. • If zero or less, enter -0-. } • If more than zero and not a multiple of $1,000, enter the next multiple of $1,000. For example, if the result is $425, enter $1,000; if the result is $1,025, enter $2,000, etc. . . . . . . . . . . . . . . 10 fill in the blank 158062f8306e002_7 0 11 Multiply line 10 by 5% (0.05) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 12 Is the amount on line 8 more than the amount on line 11? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 fill in the blank 158062f8306e002_8 2,000 ◻ No. STOP. You cannot take the child tax credit, credit for other dependents, or additional child tax credit. Skip Parts II-A and II-B. Enter -0- on lines 14 and 27. ☒ Yes. Subtract line 11 from line 8. Enter the result. 13 Enter the amount from the Credit Limit Worksheet A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 fill in the blank 158062f8306e002_9 14 Enter the smaller of line 12 or 13. This is your child tax credit and credit for other dependents . . . . . . 14 fill in the blank 158062f8306e002_10 2,000 Enter this amount on Form 1040, 1040-SR, or 1040-NR, line 19. If the amount on line 12 is more than the amount on line 14, you may be able to take the additional child tax credit on Form 1040, 1040-SR, or 1040-NR, line 28. Complete your Form 1040, 1040-SR, or 1040-NR through line 27 (also complete Schedule 3, line 11) before completing Part II-A. BAA For Paperwork Reduction Act Notice, see your tax return instructions. Schedule 8812 (Form 1040) 2022 Schedule 8812 (Form 1040) (2022) Justin Stone 111-11-1118 Page 2 Part II-A Additional Child Tax Credit for All Filers Caution: If you file Form 2555, you cannot claim the additional child tax credit. 15 Check this box if you do not want to claim the additional child tax credit. Skip Parts II-A and II-B. Enter -0- on line 27 . . . . . . . . . . . . ◻ 16 Subtract line 14 from line 12. If zero, stop here; you cannot take the additional child tax credit. Skip Parts II-A and II-B. Enter -0- on line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16a fill in the blank 158062f8306e002_11 b Number of qualifying children under 17 with the required social security number: × $1,500. Enter the result. If zero, stop here; you cannot claim the additional child tax credit. Skip Parts II-A and II-B. Enter -0- on line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16b TIP: The number of children you use for this line is the same as the number of children you used for line 4. 17 Enter the smaller of line 16a or line 16b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 18a Earned income (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18a b Nontaxable combat pay (see instructions). . . . . . . . . . . 18b 19 Is the amount on line 18a more than $2,500? ◻ No. Leave line 19 blank and enter -0- on line 20 ◻ Yes. Subtract $2,500 from the amount on line 18a. Enter the result . . . . . . . . . 19 20 Multiply the amount on line 19 by 15% (0.15) and enter the result . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Next. On line 16b, is the amount $4,500 or more? ◻ No. If you are a bona fide resident of Puerto Rico, go to line 21. Otherwise, skip Part II-B and enter the smaller of line 17 or line 20 on line 27. ◻ Yes. If line 20 is equal to or more than line 17, skip Part II-B and enter the amount from line 17 on line 27. Otherwise, go to line 21. Part II-B Certain Filers Who Have Three or More Qualifying Children and Bona Fide Residents of Puerto Rico 21 Withheld social security, Medicare, and Additional Medicare taxes from Form(s) W-2, boxes 4 and 6. If married filing jointly, include your spouse’s amounts with yours. If your employer withheld or you paid Additional Medicare Tax or tier 1 RRTA taxes, see instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 22 Enter the total of the amounts from Schedule 1 (Form 1040), line 15; Schedule 2 (Form 1040), line 5; Schedule 2 (Form 1040), line 6; and Schedule 2 (Form 1040), line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 23 Add lines 21 and 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 24 1040 and 1040-SR filers: Enter the total of the amounts from Form 1040 or 1040-SR, line 27, and Schedule 3 (Form 1040), line 11. } 1040-NR filers: Enter the amount from Schedule 3 (Form 1040), line 11. 24 25 Subtract line 24 from line 23. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 26 Enter the larger of line 20 or line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Next, enter the smaller of line 17 or line 26 on line 27. Part II-C Additional Child Tax Credit 27 This is your additional child tax credit. Enter this amount on Form 1040, 1040-SR, or 1040-NR, line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 fill in the blank 158062f8306e002_12 Schedule 8812 (Form 1040) 2022

Let's complete Justin's Schedule 8812 for 2022 based on the information provided: ### Part I: Child Tax Credit and Credit for Other Dependents 1. **Line 1:** Enter the amount from line 11 of Form 1040: $172,250 2. **Lines 2a, 2b, 2c, and 2d:** Not applicable, so enter 0. 3. **Line 3:** Add lines 1 and 2d: $172,250 4. **Line 4:** Number of qualifying children under age 17: 1 5. **Line 5:** Multiply line 4 by $2,000: $2,000 6. **Line 6:** Number of other dependents: 0 7. **Line 7:** Multiply line 6 by $500: 0 8. **Line 8:** Add lines 5 and 7: $2,000 9. **Line 9:** Enter the amount for your filing status (Head of Household): $200,000 10. **Line 10:** Subtract line 9 from line 3. Since $172,250 is less than $200,000, enter 0. 11. **Line 11:** Multiply line 10 by 5% (0.05): 0 12. **Line 12:** Since line 8 ($2,000) is

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