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Dependents

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In general you may claim a dependency exemption for each qualifying child or qualifying relative. If you are the dependent of another taxpayer, you cannot claim any other person as a dependent.

The qualifying child or relative must be a citizen, resident alien or national of the United States, or a resident of Canada or Mexico. An exception may apply for an adopted child that is not a citizen, national or resident alien.

The qualifying child or relative must not file a joint tax return, unless all the following are true:

  • The sole purpose of filing the joint return is to claim a refund.
  • No return needs to be filed except to claim a refund.
  • The return has no tax liability.

The qualifying child or relative must have a valid identifying number. This number can be any of the following:

  • Social Security Number
  • Individual Taxpayer Identification Number
  • Adoption Taxpayer Identification Number
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