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The California Children Who May Miss The 2021 Federal Child Tax Credit

Summary

A September 2021 policy brief from the California Policy Lab, "The California children who may miss the 2021 federal Child Tax Credit," by Elsa Augustine, Taylor MacKay, Aparna Ramesh and Matt Unrath. Using California tax records matched with SNAP and TANF enrollment data, the brief estimates that around 650,000 children enrolled in these programs did not appear on a 2019 state tax return and are at risk of not receiving the expanded credit. It reports that 56% of at-risk children are identified as Hispanic, one-third live in households whose primary language is not English, and single adults head 84% of analyzed at-risk households. The brief describes limitations that may overstate the number at risk and compares its figure with a Treasury estimate of approximately 370,000 California children. It recommends outreach to help these households file tax returns in 2021 and 2022.

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POLICY BRIEF                         SEPTEMBER 2021




The California children who may miss the 2021
federal Child Tax Credit
ELSA AUGUSTINE, TAYLOR MACKAY, APARNA RAMESH, AND MATT UNRATH


SUMMARY

The newly expanded federal Child Tax Credit (CTC) will provide a significant financial boost for families
throughout the US. While most families have already received advanced payments of the new CTC, some
low-income families will likely miss out on receiving some or all of the credit because they have not filed a
tax return in either of the last two years. This brief sheds light on which Californian children and families
are at risk of not receiving the CTC. Using matched social services and state tax data, we analyze the
characteristics of over 650,000 children who we estimate are at risk of not receiving the expanded CTC.

Among at-risk families for whom we can analyze earnings and household composition, most are headed
by a single adult and have little or no wage earnings. Almost half of all children at risk of not receiving the
CTC are either part of families headed by undocumented adults or are headed by an adult who would
usually not file their own tax return because they could be claimed as a dependent. More than half of
children at risk are identified as Hispanic and one-third live in households where English is not the primary
language.

One main reason that these children may miss out on the CTC is that their families had little reason to file
taxes before the pandemic. We recommend that efforts to deliver the CTC should focus on helping these
marginalized households file tax returns and claim the partial credit in 2021, and to file returns again in
2022 to receive the full credit.


INTRODUCTION
In March 2021, as part of the American Rescue Plan Act of             Instead of distributing the CTC as one lump-sum payment
2021, Congress authorized a temporary, one-year expansion             upon filing a return, the first half of the new CTC is being
of the Child Tax Credit (CTC), providing up to $3,600                 distributed to eligible families in the form of advanced
to most children under the age of 6 and up to $3,000 to               monthly payments. The Internal Revenue Service (IRS) began
most children ages 6 to 17. Families with incomes of up to            distributing the first half of these payments in July 2021.
$150,000 are eligible to receive the full credit and, for the first   However, to receive the other half of the CTC, families will
time, families with zero earnings also became eligible. The           need to file a tax return in 2022.
expanded credit is projected to cut child poverty by 40%.



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The CTC is currently being disbursed to eligible families          By linking this data together, we find approximately 650,000
who filed either a 2019 or a 2020 tax return.1 But because         children enrolled in one of these safety net programs did not
households with little or no income are not generally              appear on a 2019 tax return. We consider these children to
required to file tax returns, there is concern that the IRS        be “at risk” of not receiving the CTC. However, since we do
is unable to send automatic CTC payments to low-income             not observe either federal tax filings or 2020 returns, our
families that do not file a return. Identifying which families     estimate is an upper bound of the true number of at-risk
are most at risk would help ensure that the CTC reaches            children in the state. Accordingly, the main focus of this
the most vulnerable California children. But which children        analysis is on the types of children and families who are at
and families are at risk of not receiving these and other anti-    risk. Our estimates of take-up by demographic characteristics
poverty tax credits in California was not known to tax or          and household types appear stable across past years of tax
human-service agencies prior to this research partnership.         data.


OUR ANALYSIS                                                       WHICH CHILDREN ARE AT RISK?
To better understand which children and families are at risk       We estimate that at least three-quarters of children enrolled
of not receiving the expanded CTC, our study combines              in safety-net programs (close to two million Californian
California tax records with information on participants in key     children) likely received an advanced CTC payment because
safety-net programs. While many low-income families do not         their households filed at least a 2019 return (Appendix Table
file tax returns, many do regularly interact with programs like    2).4 However, roughly a quarter of children (around 650,000)
the Supplemental Nutrition Assistance Program (SNAP, or            do not appear on a TY 2019 return and therefore are at-risk
CalFresh in California) and Temporary Assistance for Needy         of not receiving the CTC.
Families (TANF, or CalWORKs in California), administered           Among children at risk of not receiving the credit:
by state or county human-service agencies. Because these
services are accessed by the most vulnerable families, these         • Over half (56%) are identified as Hispanic.
agencies have contact information for some of the families at        • One-third live with families whose primary language is
risk of not receiving these and other anti-poverty tax credits.        not English.
This information can inform targeted outreach efforts.               • Certain communities are at higher risk of not receiving
We match enrollment records from county-administered                   the credit, including American Indian or Alaska Native
TANF and SNAP programs2 with state tax data to identify                children, children in northern or more rural counties (see
“at-risk” children and families who have low incomes and               interactive map), and children in families whose primary
did not file a state tax return for the 2019 Tax Year.3 These          language is not English.
children and families likely have not received CTC monthly
payments. This work relies on the same linked dataset that
the California Policy Lab (CPL) used to estimate the Stimulus
Gap, and the same methodology we used to estimate
take-up of the California Earned Income Tax Credit.




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FIGURE 1: Demographics of children at risk of not receiving the CTC

Children identified as Hispanic make up the majority of children at risk. Almost one in three children at-risk live in a household
whose primary language is Spanish.

Race/ethnicity
                                 Hispanic                                                                                             56%

                                   White                              16%

                                    Black                      12%

                        No response/data               7%

                                   Other               7%

                                    Asian       2%

        American Indian or Alaska Native       1%

Native Hawaiian or Other Pacific Islander 0.3%

Household’s primary language
                                   English                                                                                                               67%

                                  Spanish                                                    30%

              Other non-English language        2%

                                             Share of all at-risk children
Notes. Sample size is 654,163. Totals may not add up to 100% due to rounding. See Appendix Table 4 for more information on race/ethnicity and language
variables.
Source: California Department of Social Services data (2019–20) and Franchise Tax Board data (TY 2019).




FIGURE 2: Demographic groups at highest risk of not receiving the CTC

Children identified as American Indian or Alaska Native or who speak Spanish are at highest risk of not receiving the CTC.


Race/ethnicity
       American Indian or Alaska Native                                                             34%

                                    Black                                                     30%

                        No response/data                                                     29%

                                   White                                                     29%

                                   Other                                                    28%

                                 Hispanic                                             25%

Native Hawaiian or Other Pacific Islander                                             25%

                                    Asian                                17%

Household’s primary language
                                  Spanish                                                     30%

                                   English                                            25%
                                                                                       Overall at-risk: 26%
              Other non-English language                                    18%

                                             Share of children at risk within each race/ethnicity (language) group
Notes: Sample size is 654,163. Totals may not add up to 100% due to rounding. See Appendix Table 4 for more information on race/ethnicity and language
variables.
Source: California Department of Social Services data (2019–20) and Franchise Tax Board data (TY 2019).


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THE FAMILIES AT RISK
Parents or guardians must claim the CTC on a child’s behalf.                       at-risk children enrolled in SNAP or TANF, we find that
Understanding more about the parents, guardians, and                               most of the children live in single-adult-headed
families of children who are at risk can help policymakers                         households with extremely low incomes. Single adults
ensure the credit is delivered to all children who qualify. See                    head 84% of these households (Figure 4A), 80% of whom
the appendix for how we associate children with adults who                         are female. Households with very low or no wage earnings6
can claim them on a return.5                                                       are at highest risk for not receiving the credit. Two-thirds of
                                                                                   at-risk households have no wage earnings, and 81% have less
The characteristics of at-risk families are striking and should
                                                                                   than $5,000 in wage earnings (Figure 4B).
inform potential outreach strategies. Using income and
household information that was available for about half of


FIGURE 3: Children at risk of not receiving the CTC, by family type



      23% live with an                   26% do not appear                        51% live with an adult who
      adult dependent                    with an adult on case                    can claim them on a return




Notes: Sample size is 556,003.
Source: California Department of Social Services data (2019–20) and Franchise
Tax Board data (TY 2019).




FIGURE 4A: Percent of families at-risk of not receiving the                        FIGURE 4B: Percent of families at-risk of not receiving the
CTC, by household type                                                             CTC, by wage earnings



        Single adult filer,                                                               No wage earnings                                   67%
                                                           50%
                  1 child
                                                                                              $1 to <$5,000              14%

        Single adult filer,                                                              $5,000 to <$10,000    4%
             2+ children                        34%

                                                                                     $10,000 to <$15,000       3%

    Married filing jointly,
                                 6%                                                                            2%
                   1 child                                                           $15,000 to <$20,000


                                                                                     $20,000 to <$25,000       2%
    Married filing jointly,
                                  9%
             2+ children                                                                                            8%
                                                                                                  >$25,000



Notes: Sample size is 170,960 families. Totals may not add up to 100% due to rounding.
Source: California Department of Social Services data (2019–20), Franchise Tax Board data (TY 2019).




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The other half of children at-risk (49%) reside in households      Some children who do not appear on a TY 2019 return will
where we do not have enough information to analyze their           appear on a TY 2020 return. Even prior to the pandemic,
household income or family structure. However, the data we         many families filed taxes in one year but not in another.
have about these families provide some clues as to why they        During the pandemic, more non-filers may have filed a return
may have filed a return. Of the children at risk who receive       to claim newly available anti-poverty tax credits during the
SNAP and TANF (Figure 3), 26% do not appear on a case              pandemic. At the time of this analysis (summer 2021), TY
with an adult. Though children may appear by themselves            2020 data was not made available to CPL. We are able to
on a SNAP or TANF case for multiple reasons, a common              partially account for this issue by incorporating TY 2018 data;
reason is that they are citizen children of undocumented           we identify which children and families identified as at-risk
parents. These children are eligible for the CTC, but since we     using only 2019 data also do not appear on a return in 2018.
cannot see their parents or guardians on their SNAP case,          This way, we can identify which types of children and families
we are unable to report information about their earnings or        are likely to not appear on a tax return for two straight years.
household composition.                                             We find that demographics of non-filers are similar whether
Another 23% of children appear on a SNAP or TANF case              we use one or two years of tax data. See the appendix for
with an adult who, due to their earnings, age, or disability       fuller discussion of this analysis.
status, meets the profile of someone who would normally            Second, we are unable to observe how many families used
be claimed as a dependent on a return (or who has been             the IRS non-filer portal, which was created to help the at-
claimed as a dependent on a past return). For example,             risk families described in this analysis. However, as of June
this could include a disabled adult who has children in their      2021, the IRS reported that 720,000 children nationwide
household. Since these adults typically would not file a return    had received the first installment of the CTC automatically
themselves, we do not include them in our analysis of income       because their parent or guardian filed a return through last
or family composition.                                             year’s portal. Though we do not know what share of those
These findings underscore the reality that most                    children live in California, it is unlikely to be much more
of the families at risk of missing the CTC have a                  than 85,000 because California accounts for 12% of the US
family structure that differs from typical tax units               population.
and may have had little reason to file a tax return                Third, we cannot observe the federal tax returns from TY
together prior to the pandemic. The pandemic marked                2019 for any household who did not file a California state
a first-time expansion of eligibility for tax credits (like the    tax return. We estimate that roughly 300,000 dependents
CTC and stimulus payments) to citizen children living in           in California appeared on only a federal return and were
households headed by undocumented adults, as well as               claimed by households under the tax-filing threshold. A
to families with little to no income. Similarly, families with     smaller proportion of these 300,000 federal-only filers might
an adult who, in the past, was claimed as a dependent on           appear as non-filers in our analysis, meaning that we may be
another return due to their earnings profile or disability         overstating the magnitude of children at-risk.
status, may find it advantageous to file their own tax return in   In June 2021, the US Department of the Treasury released an
TY 2020 and TY 2021 in order to receive the CTC.                   estimate of the number of children in each zip code across
                                                                   the country who might be at risk of not receiving the CTC.
LIMITATIONS OF OUR ANALYSIS                                        Treasury used a different method that identified children
                                                                   reported on a 2020 health insurance plan (including public
These findings are the first to use linked tax and social-
                                                                   and private plans) but that did not appear on a 2019 or 2020
services data to estimate individual-level eligibility for the
                                                                   tax return.7 Their analysis estimated that approximately
newly expanded CTC. While we have confidence in our
                                                                   370,000 children in California are at risk of not receiving the
estimates of the types of children and families at-risk of not
                                                                   credit. Our estimates are higher than the Treasury estimates
receiving the CTC, our estimates risk overstating the number
                                                                   for the reasons stated above. However, since some at-risk
of children at-risk in three ways. First, the IRS is using 2019
                                                                   children were likely uninsured in 2019 and 2020, Treasury’s
and 2020 tax data to determine who will receive an advanced
                                                                   estimate might understate the number of eligible children
payment of the CTC in 2021, but we use only TY 2019 data.
                                                                   who are not receiving advanced CTC payments.


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RECOMMENDATIONS                                                      had little reason to file taxes may file a return in TY 2021
                                                                     — increasing tax- filing rates among families below the
On June 14th, the IRS re-launched its non-filer portal so that
                                                                     non-filing threshold. However, for some families, tax filing
additional families can claim the stimulus payments introduced
                                                                     will continue to be an obstacle to claiming these credits.
during the pandemic, including the CTC and stimulus
                                                                     Policymakers should continue to address the barriers these
payments, without filing a full tax return. On August 13th, the
                                                                     families face to tax filing and provide resources or simplify
US Department of Treasury announced a new partnership
                                                                     the process for these families to claim the rest of the
with Code for America to launch a mobile-friendly, multi-
                                                                     credit. Furthermore, the IRS should ensure that if families
lingual portal in September 2021 called GetCTC.org. These
                                                                     do not file a return in 2022, they will not be required to
portals will be vital for families who traditionally do not file
                                                                     pay back the advanced credit they already received. Finding
their taxes. Going forward, CPL recommends:
                                                                     ways to make it easier for typically non-filing populations
1. States should play a key role in connecting                       to claim the rest of the CTC could help ensure all eligible
   families to credits. The California Department of Social          families receive the credit and lift millions of children out of
   Services (CDSS) is using this research to inform outreach         poverty.
   to at-risk families and encourage them to use these
   non-filer tools to file a return and claim their stimulus
   payments. California is planning a multi-lingual and multi-
                                                                   ACKNOWLEDGEMENTS
   modal outreach effort that will include recorded voice          We are very grateful to our ongoing partnership with the
   messages, text messages, and emails directing families          California Department of Social Services and the California
   to mobile-friendly tax filing solutions. Other higher-          Franchise Tax Board, the staff at each organization who
   touch interventions, such as hotline support, remote tax        helped with this research, and for their commitment to
   preparation services, and navigator outreach, could help        informing policy through rigorous research. Thank you to
   these families successfully submit a return through the         those at the California Policy Lab, including Sean Coffey,
   portal. We recommend that human-service agencies in             Charles Davis, Brett Fischer, John Iselin, Karla Palos
   other states also conduct outreach to families with children    Castellanos, and Evan White for their contributions to this
   enrolled in these programs, especially those with earnings      report. We are also grateful to Hilary Hoynes and Elaine
   below the filing threshold, and make them aware of the          Maag for their thoughtful feedback. All errors should be
   non-filer tool. State agencies should also collaborate, where   attributed to the authors.
   possible, to codify inter-agency authority and data-sharing     The findings reported herein were performed with the
   agreements to establish a framework for future tax-filing       permission of the California Department of Social Services
   outreach efforts.                                               and the California Franchise Tax Board. The opinions and
2. The IRS should enable states to identify and                    conclusions expressed herein are solely those of the authors
   contact families about the non-filer portal. The                and should not be considered as representing the policy of
   IRS could allow, through a secure portal, state human           the collaborating department, agency, or any department or
   services agencies to verify whether their program enrollees     agency of the California government.
   were issued a payment without necessitating the exchange        Support for this research was generously provided by the
   of data between parties and avoiding the exchange of            Bill & Melinda Gates Foundation and by the Robert Wood
   federal or state data. This measure would allow states to       Johnson Foundation’s Policies for Action program.
   focus resources on those who need the most assistance.          The findings and conclusions contained within are those
3. The IRS should explore ways of making it easier                 of the authors and do not necessarily reflect positions or
   for non-filers to claim the rest of their credit in             policies of the Bill & Melinda Gates Foundation or of the
   2022, without penalizing them if they fail to claim             Robert Wood Johnson Foundation. We would also like
   the rest of the credit. Families that receive the credit        to thank other supporters of the California Policy Lab,
   this year will receive half of their payments in advanced       including Arnold Ventures, the University of California
   installments upon filing a TY 2020 return. However, to          Office of the President Multicampus Research Programs
   claim the other half of the credit, families will have to       and Initiatives, MRP-19-600774 and M21PR3278, The James
   file a TY 2021 return (in calendar year 2022). Given the        Irvine Foundation, and the Bylo Chacon Foundation for their
   expansion of the credit, families who have traditionally        generous support.


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APPENDIX                                                           half the calendar year can be claimed by that adult for the
                                                                   purposes of the CTC.
Methodology
                                                                   Our sample includes enrollment data across all safety-net
The California Policy Lab matched individual-level monthly         programs administered by CDSS. CDSS’s two largest safety-
enrollment records from January 2019 through June 2020             net programs are CalFresh (SNAP) and CalWORKs (TANF).
for all safety-net programs administered by the California         Other safety-net programs under the oversight of the CDSS
Department of Social Services (CDSS) to TY 2019 state              include Supplemental Security Income/State Supplementary
tax returns filed with the California Franchise Tax Board          Payment (SSI/SSP), the In-Home Supportive Services (IHSS)
by August 2020. From this merged dataset, we identify all          Program, Adoption Assistance Program (AAP)/Aid Adoption
children in the CDSS records who do not appear on a state          of Children (AAC), Approved Relative Caregiver (ARC)
tax return.                                                        program, Cash Assistance Program for Immigrants-Qualified
                                                                   (CAPI-Qualified) Aliens, Entrant Cash Assistance (ECA),
Matching CDSS and FTB data
                                                                   Foster Care, Former Foster, KinGAP Cash Assistance, and
To link anonymized, individual-level data from both                Refugee Cash Assistance (RCA), and the Trafficking and
departments, CPL developed a process to encrypt personally         Crime Victims Assistance Program (TCVAP).
identifiable information using a cryptographic hashing
                                                                   We exclude any child or case who has a missing county code
technique before CDSS and FTB transferred data to CPL.
                                                                   and whose most recent zip code on record is outside the
Once each department hashed its data, CPL went through
                                                                   state of California in case their parents or guardians filed a
a series of exact and probabilistic matches to link tax data
                                                                   return in another state, which we cannot observe.
to safety-net data. We identify both exact and near matches
on unique identifiers such as Social Security number (SSN),        Family-level estimates
first name, last name, and date of birth. This process involved
                                                                   To understand the characteristics of the adults and
nine rounds which matched records on various permutations
                                                                   households with children at risk of not receiving the credit,
of exact and probabilistic matching. These rounds allow for
                                                                   we simulate tax-filing units (groups of family members who
potential transcription errors and typos that might happen
                                                                   can file taxes together) among non-filers. Constructing likely
when Californians fill out a tax form or an application for a
                                                                   tax units from these data is not straightforward. SNAP and
safety net benefit (e.g., a typo in SSN, first names are spelled
                                                                   TANF households as observed in case data may not coincide
differently but match phonetically on each form while last
                                                                   with tax units for many reasons. In particular, adults who can
name matches exactly).
                                                                   claim a child for the CTC must live with that child for most of
Virtually all matches occur with some exact match on SSN           the year, have a family relationship with the child, and cannot
and at least first name, last name, or date of birth. Appendix     be claimed as an adult dependent on another return. SNAP
Table 10 summarizes each round of matching between TY              cases, in contrast, contain individuals who tend to prepare
2018 and 2019 data with enrollment data from CDSS from             and share meals together.
2018–20, the number of matches in each round, and the
                                                                   We restrict this household-level analysis to the approximately
total number of matches between the CDSS and FTB data.
                                                                   550,000 children who were enrolled in SNAP or TANF
Around 65% of Californians enrolled in CDSS programs in
                                                                   at some point between 2019 and mid-2020. We limit to
our data appear on a tax return between 2018 and 2019.
                                                                   children enrolled in TANF and/or SNAP because 1) we only
Child-level estimates                                              have case-level records for these programs and 2) we need
                                                                   case information to associate children with adults who might
Among the children who do not appear on a 2019 state
                                                                   claim them on a return. Since program eligibility is determined
tax return, we identify children who would be eligible for
                                                                   at an individual level for programs other than SNAP and
the expanded CTC. We only include children who will be
                                                                   TANF, we are unable to observe or infer any characteristics
under the age of 18 by December 31, 2021. All children
                                                                   about parents or guardians for children only enrolled in other
adopted prior to June 2020, and whose adoption status we
                                                                   programs, so we exclude them from the analysis. We still
can observe in the CDSS data, are counted as eligible for
                                                                   include these children in the child-level results.
the credit — children who reside with an adult for at least



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To group individuals who share a CalFresh (SNAP) or                  to family structure (single versus married) and income,
CalWORKs (TANF) case into a tax-filing unit, we implement            since these are the families we are reasonably confident
a series of assignment rules, leveraging the high-frequency          represent a likely tax-filing unit.
enrollment data and demographic characteristics available
in our CDSS records. For a detailed discussion of our              Using two-years of tax data
simulation, see the discussion starting on page 11 of our          A child is eligible to receive advanced CTC payments if they
current working paper on estimating take-up of the CalEITC.        appear on either a 2019 or 2020 tax return. CPL did not
We estimate earnings within these households using                 have access to 2020 tax returns when we conducted this
adults’ quarterly wage-earnings records from the California        analysis, so we defined children as at-risk only if they did not
Employment Development Department.                                 appear on a 2019 return. To evaluate how our results might
Even though at-risk children enrolled in SNAP or TANF              change if we could include two years of tax returns, we also
can be associated with an adult who might claim them on a          identified which CDSS program participants appeared on a
return, not all children actually appear on a case with such an    2018 return. We find that 28% of the children we defined
adult. Below, we discuss the three types of SNAP or TANF           as at risk using 2019 data did appear on a 2018 tax return. If
cases in which we find at-risk children, and for which we can      we assume that the same number of 2019 non-filers would
actually predict a likely tax unit.                                appear on a 2020 return, our estimate of at-risk children
                                                                   falls to roughly 470,000, which is more in line with Treasury’s
1. Children who have no parent or guardian on their
                                                                   estimate. Importantly, we find demographic trends in non-
   case. In all cases, this is because the parent or guardian is
                                                                   filing are similar regardless of whether we use one or two
   ineligible to receive assistance. These are mostly parents or
                                                                   years of tax data. The distribution of the children at risk by
   guardians who are ineligible due to their immigration status.
                                                                   age, language and race, and by families at risk by simulated
2. Children who appear on a return with a “likely                  filing status and earnings, are all similar whether we consider
   adult dependent.” We predict whether non-filing adults          2018 and 2019 tax returns, or just 2019. The relative ranking
   are likely-head filers or adult dependents using their age,     of take-up rates by these demographic characteristics are
   earnings, disability status, and whether they appeared as       also similar whether we consider 2018 and 2019 returns,
   a filer or dependent in previous tax years. For example,        or just 2019. While 2020 is a unique year for tax filing, we
   if a child appears in a case with only a disabled adult with    conclude our analysis of the types of children and families at
   no earned income, we would be concerned that the adult          risk by demographic characteristics will likely be similar when
   could also be claimed as a dependent on a return rather         including 2020 returns. Since eligibility is not actually affected
   than file a return by themselves.                               by 2018 filing, we only present results using 2019 tax returns.
3. Children who appear with a “likely-head filer”
   on the case. These SNAP or TANF cases contain at
   least one adult who is between the ages of 25 and 80
   who do not meet the profile of an adult dependent, as
   predicted above. As discussed above, we refer to these
   adults as “likely-head filers.” Since we can actually observe
   a possible filer with the child, we are more confident that
   these households represent true potential tax units. Among
   these households, we report descriptive statistics related




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Appendix Tables

APPENDIX TABLE 1: California children eligible for the CTC, by receipt and risk of non-receipt

 All eligible children in California                                           7,865,000                  100%
 Children in safety-net programs                                               2,505,589                  32%
      Children in safety-net programs receiving CTC                            1,851,426                  24%
      Children in safety-net programs at risk of nonreceipt                      654,163                    8%
Source: Center for Budget and Policy Priorities; California Department of Social Services data (2019–20) and Franchise Tax Board data (TY 2019).




APPENDIX TABLE 2: California children enrolled in safety-net programs, by receipt and risk of non-receipt by age

                                                                                                                                             $ AMOUNT
                                                                             % OF                                                         OF ESTIMATED
                                                  AT RISK               CHILDREN                   % OF                                        ADVANCE
                          ELIGIBLE                OF NOT               AT RISK OF                TOTAL            $ AT RISK OF                PAYMENTS
                      CHILDREN IN               RECEIVING             NONRECEIPT              CHILDREN              NOT BEING             DELIVERED BY
                       SAFETY-NET                     CTC                 BY AGE                AT RISK               CLAIMED              END OF 2021

 Children                       594,289               189,976                         32                  29         683,913,600                   727,763,400
 age 0–5
 Children                    1,911,300                464,187                         24                  71       1,392,561,000              2,170,669,500
 age 6–17
 All children               2,505,589                654,163                          26                 100     2,076,474,600              2,898,432,900
 0–17
Source: California Department of Social Services data (2019–20) and Franchise Tax Board data (TY 2019).




APPENDIX TABLE 3: California children at risk of missing CTC, by safety-net program

                                                                                                                   % IN EACH
                                                              ELIGIBLE          AT RISK OF NOT                   PROGRAM AT              % OF CHILDREN
 SAFETY-NET PROGRAM                                          CHILDREN            RECEIVING CTC                           RISK                   AT RISK

 CalFresh                                                      1,370,915                      289,647                           21                         44
    CalWORKs                                                       50,263                       16,484                          33                          3
    CalFresh and CalWORKs                                         885,475                     249,872                           28                         38
    Neither CalFresh nor CalWORKs                                 198,936                       98,160                          49                         15
    Total                                                     2,505,589                      654,163                            26                        100
Source: California Department of Social Services data (2019–20) and Franchise Tax Board data (TY 2019).




9             capolicylab.org                                        THE CALIFORNIA CHILDREN WHO MAY MISS THE 2021 FEDERAL CHILD TAX CREDIT
APPENDIX TABLE 4: California children at risk of missing CTC, by race/ethnicity

                                                                  ELIGIBLE           AT RISK OF NOT               % IN EACH RACE/               % OF CHILDREN
 RACE/ETHNICITY                                                  CHILDREN             RECEIVING CTC                     ETHNICITY                      AT RISK

 American Indian or Alaska Native*                                        9,887                        3,411                              34                          <1
 Asian**                                                                90,252                       15,054                               17                           2
 Black                                                                263,042                        77,731                               30                          12
 Hispanic                                                           1,466,460                       365,146                               25                          56
 Native Hawaiian or Other Pacific Islander**                              7,250                        1,823                              25                          <1
 No response/data                                                     159,443                        46,227                               29                           7
 Other                                                                154,354                        43,079                               28                           7
 White                                                                354,901                       101,692                               29                          16
 Total                                                             2,505,589                       654,163                                26                        100
Source: California Department of Social Services data (2019–20) and Franchise Tax Board data (TY 2019).
Notes: Totals may not add up to 100% due to rounding.
Race/ethnicity variable from Medi-Cal Eligibility Data System (MEDS). The variable combines concepts of race and ethnicity. It is also a combination of self-reporting
and social-worker visual identification (applicants are asked to provide their self-identified race/ethnicity, but if they do not mark anything the eligibility worker will
enter a value based on their own visual assessment). Because of this mix in reporting, we say that individuals are “identified as” a particular group in the data. In
2020, CDSS discontinued this policy, only permitting self-identification of race and ethnicity. The demographic distribution of race/ethnicity in the CDSS data is
comparable with the distribution of California households on food stamps by race/ethnicity from the American Community Survey (2019). Table includes “Two or
more races” under “Other” due to small cell size. Those who are identified as Hispanic in the data are reported in the data as a distinct category alongside other
categories in Table 4.
* Our analysis captures individuals in safety-net programs administered by CDSS who identify as American Indian or Alaskan Native but do not live on tribal land
and/ or earn tribal income. Individuals who earn tribal income are exempt from state tax filing in California and may not appear as having received a payment
automatically in our data. However, among those earners who qualify for safety-net programs, most are also likely eligible for tribal safety-net programs — such as
the Food Distribution Program on Indian Reservations and Tribal TANF — and would not appear in the MEDS data.
** CDSS reports eight ethnicities that are grouped by the US Census into an “Asian” category (Asian Indian, Cambodian, Chinese, Filipino, Japanese, Korean, Laotian,
and Vietnamese), and three ethnicities that are grouped by the US Census as “Native Hawaiian and Other Pacific” (Guamanian, Hawaiian, and Samoan). Due to small
cell sizes, we are unable to report each category distinctly, and use the US Census race/ethnicity categories to best capture the distinct take-up rates across all these
categories.




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APPENDIX TABLE 5: California children at risk of missing CTC, by household’s primary language

                                         ELIGIBLE            AT RISK OF NOT              % IN EACH          % OF CHILDREN
 PRIMARY LANGUAGE                       CHILDREN              RECEIVING CTC              CATEGORY                  AT RISK

     Spanish*                                669,364                     199,094                      30
     Vietnamese*                               14,693                       1,571                     11
     Arabic*                                   11,058                       1,746                     16
     Other languages                           51,597                      10,568                     20
 Total Non-English                           747,037                     213,151                     29                33
 English                                  1,758,552                      441,012                     25                67
 Total                                    2,505,589                      654,163                     26               100
* Top 3 languages in the case data
Source: California Department of Social Services data (2019–20) and Franchise Tax Board data (TY 2019).
Notes: Totals may not add up to 100% due to rounding.




APPENDIX TABLE 6A: California children at risk of missing CTC, by family type

                                                                                            AT-RISK           % OF AT-RISK
                                                                                          CHILDREN               CHILDREN

 All at-risk children                                                                         654,163                 100
     On a non-SNAP/TANF case                                                                    98,160                  15
     On a SNAP/TANF case                                                                      556,003
       Lives with an adult who can claim them on a return                                      286,171                  44
       Lives with an adult dependent                                                           127,671                  20
       No adult on case                                                                        142,161                  22
Source: California Department of Social Services data (2019–20).
Notes: Totals may not add up to 100% due to rounding.




APPENDIX TABLE 6B: California children at risk of missing CTC, by family type: SNAP and TANF households only

                                                                                            AT-RISK        % OF SNAP/TANF
                                                                                          CHILDREN                   ONLY

     On a SNAP/TANF case                                                                      556,003                 100
       Lives with an adult who can claim them on a return                                     286,171                  51
       Lives with an adult dependent                                                          127,671                  23
       No adult on case                                                                       142,161                  26
Source: California Department of Social Services data (2019–20).
Notes: Totals may not add up to 100% due to rounding.




11             capolicylab.org                                      THE CALIFORNIA CHILDREN WHO MAY MISS THE 2021 FEDERAL CHILD TAX CREDIT
APPENDIX TABLE 7: Tax-units with at least one child at risk of not receiving the credit, by filing status

                                          ELIGIBLE             AT-RISK             % IN EACH              % OF TOTAL AT-RISK
 FILING STATUS                          TAX UNITS            TAX UNITS             CATEGORY                       TAX UNITS

 Head of household
     1 dependent                             371,419                 86,301                     23                             50
     2 dependents                            203,547                 36,923                     18                             22
     3+ dependents                             95,531                21,080                     22                             12
 Married filing jointly
     1 dependent                               48,779                11,019                     23                               6
     2 dependents                              51,353                 8,433                     16                               5
     3+ dependents                             43,922                 7,204                     16                               4
 Total                                       814,551              170,960                       21                            100
Source: California Department of Social Services data (2019–20) and Franchise Tax Board data (TY 2019).
Notes: Totals may not add up to 100% due to rounding.




APPENDIX TABLE 8: Tax units with at least one child at risk of not receiving the credit, by wage earnings


                                          ELIGIBLE             AT-RISK             % IN EACH              % OF TOTAL AT-RISK
 WAGE EARNINGS                          TAX UNITS            TAX UNITS             CATEGORY                       TAX UNITS

 No income                                   213,093               114,039                      54                             67
 $1–$5,000                                     87,263                23,733                     27                             14
 $5,000–$10,000                                73,503                 7,646                     10                               4
 $10,000–$15,000                               75,549                 5,092                      7                               3
 $15,000–$20,000                               72,493                 3,889                      5                               2
 $20,000–$25,000                               70,361                 3,277                      5                               2
 >$25,000                                    222,289                 13,284                      6                               8
 Total                                       814,551              170,960                       21                            100
Source: California Department of Social Services data (2019–20), Franchise Tax Board data (TY 2019), and Employment Development Department (2019).




APPENDIX TABLE 9: Tax filing over multiple years

                                                                                  NUMBER OF
 FILING STATUS                                                                     CHILDREN                        % OF TOTAL

 At-risk children who appear on TY 2018 return                                           180,067                               28
 At-risk children who do not appear on a TY 2018 tax return                              474,096                               72
 Total eligible children                                                                654,163                               100
Source: California Department of Social Services data (2019–20) and Franchise Tax Board data (TY 2018 and 2019).




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APPENDIX TABLE 10: Match rate between tax and safety net data by round


 ROUND OF MATCHING                                                                        NUMBER OF MATCHES                         % OF ALL MATCHES

 Perfect match on SSN, FN, LN, and DOB                                                                             1,660,628                                      28
 Perfect match on SSN + 2/3: FN, LN, or DOB                                                                          830,677                                      14
 Perfect match on FN, LN, DOB + fuzzy match on SSN                                                                       3,488                                    <1
 Perfect match on SSN + perfect match on FN, LN, or DOB                                                            3,426,514                                      58
 Perfect match on FN, LN, or DOB. Fuzzy match on SSN and DOB                                                             1,026                                    <1
 Perfect match on LN & DOB. Fuzzy match on SSN and FN                                                                      687                                    <1
 Perfect match on FN & DOB. Fuzzy match on SSN and LN                                                                      452                                    <1
 Perfect match on FN, LN, and DOB                                                                                       32,992                                    <1



 Total number of CDSS enrollees that:                                                NUMBER OF OBSERVATIONS                                        % OF TOTAL
 Appear on a TY 2018 or TY 2019 state return                                                                        5,956,464                                     65
 Do not appear on a TY 2018 or TY 2019 state return                                                                 3,196,092                                     35

 Total CDSS observations                                                                                           9,152,556                                 100.00
Source: California Department of Social Services data (2019–20) and Franchise Tax Board data (TY 2018 and 2019).
Notes: SSN = Social Security Number, FN = First Name, LN = Last Name, DOB = Date of Birth. Totals may not add up to 100% due to rounding.




The California Policy Lab builds better lives through data-driven policy. We are an independent, nonpartisan research institute at the
University of California with sites at the Berkeley and Los Angeles campuses.

This research publication reflects the views of the authors and not necessarily the views of our funders, our staff, our advisory board,
the California Department of Social Services, the Franchise Tax Board, or the Regents of the University of California.


Endnotes
1		 Households that used the IRS non-filer portal to claim an Economic Impact Payment (stimulus payment) are considered to have filed a TY 2020 return.
2		 Aggregated by the oversight agency, the California Department of Social Services. All data was de-identified by CDSS and FTB prior to analysis.
3		 TY 2019 was the most recent year of data made available for analysis by CPL.
4		 Our data represent roughly a third of the 7.9 million children estimated to be eligible for the expanded CTC in California. These children likely represent a large
    proportion of the children at risk of not receiving the CTC because many reside in households below the filing threshold.
5		 We limit our analysis of families at risk to children who appear in SNAP or TANF assistance units (also known as cases). This analysis covers 85% of the children
    at risk. We restrict our analysis to these families because eligibility for SNAP and TANF is determined at the case level – allowing us to observe or infer some
    characteristics of the adults in the household – as opposed to an individual level.
6		 As observed in quarterly wage earnings data from the Employment Development Department. Note that these households may have self-employment income
    that supplements their wage income, which we are not able to observe.
7		 Households who used the non-filer portal to claim an Economic Impact Payment are considered to have filed a TY2020 return, so children in these households
    are accounted for in this IRS analysis and are likely to receive the CTC automatically.




13             capolicylab.org                                          THE CALIFORNIA CHILDREN WHO MAY MISS THE 2021 FEDERAL CHILD TAX CREDIT


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