
Anonymous
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06-17-2022
03:26 PM
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A client's college son did his own taxes and "forgot" to click the dependent box. He is definitely a dependent. The 1098-T is significant in the parents' return and useless to the boy. We discovered it when I filed his parents return and the IRS rejected it because the dependent had already filed an independent return. I pointed it out to the parents and the boy e-filed an amended return and paid the difference (or Daddy did). It is June 17 and this happened on May 5.
I have continued to try to e-file the parents' return and it continues to reject. What do they do? File a paper return with a copy of the son's amended return marked COPY DO NOT FILE?
Best Answer Click here
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