Line 11 Worksheet—Continued
Summary: This is the second page of the Line 11 Worksheet. The line items to be completed
are:
10. Subtract line 9 from line 8. If the result is zero or less, enter
0.
field11. Enter the larger of line 4 or line 10.
field12. Is the amount on line 11 of this worksheet more than the amount on line
1?
fieldNo. Subtract line 11 from line 1. Enter the result.
checkboxYes. Enter 0.
checkbox
- Next, figure the amount of any of the following credits that you are
claiming.
- Mortgage interest credit, Form 8396.
- Adoption Credit, Form 8839
- Residential Energy Efficient Property Credit, Form 5695, Part
II.
- District of Columbia first-time homebuyer credit, Form 8859.
- Then, go to line 13.
13. Enter the total of the amounts from Form 8396, line 9; Form 8939, line 12; and Form 5695, line 31; and Form 8859, line
9.
field14. Enter the amount from line 10 of the Child Tax Credit Worksheet.
field15. Add lines 13 and 14. Enter the total. Enter this amount on line 11 of the Child Tax Credit Worksheet
field- 1040 filers. Complete lines 57, 64a, and 69 of your return if they apply to
you.
- 1040A filers. Complete line 41a of your return if it applies to you. If you, or your spouse if filing jointly, had more than one employer for 2012 and total wages of over $110,100, figure any excess social security and railroad retirement (RRTA) taxes withheld. See the instructions for Form 1040A, line
44.
- 1040NR filers. Complete lines 55 and 65 of your return if they apply to
you.
- Railroad employees. Include the following taxes in the total on line 6 of the Line 11 Worksheet. Tier 1 tax withheld from your pay. This tax should be shown in box 14 of your Form(s) W-2 and identified as "Tier 1 tax." If you were an employee representative, 50% of the total Tier 1 tax and Tier 1 Medicare tax you paid for
2012.
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