jeanmarc
Level 4
06-02-2023
02:09 PM
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- TP and spouse are Married Filing Separately. They came into do their taxes at separate times. Both have ITIN's.
- The wife did her tax first but accidentally gave us her husband's ITIN. We e-filed and the IRS accepted the tax with the wrong ITIN and she even received her refund.
- Husband came in later to prepare his tax return and that is when we realize that his wife had accidentally given us his ITIN instead of her own.
- I don't know why the first return was accepted with the wife's name and his ITIN, unless ITIN's are not checked by the IRS with the same precision as SSN's.
- What would you say is the best course of action? An amended return? For the husband and wife to go to the IRS with both their returns and ITIN's and explain the mixup? I'm open to suggestions.
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sjrcpa
Level 15
06-02-2023
03:34 PM
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I suggest amended return for wife.
File husband correctly but it will need to be paper filed since there is already a return on file with his ITIN.
The more I know the more I don’t know.
Level 15
06-02-2023
07:25 PM
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Id say Amend the return with the husbands ITIN and the wife's income to have his income, then file an original return for the wife.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 11
06-03-2023
09:59 AM
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In IRS-E-Land everything follows the tax ID no.
Efile 1040x w/ explanation to fix the return already filed with husbands correct info
paper-file wife’s return w prepare notes to explain and copy of the 1040x….
If at first you don’t succeed…..find a workaround