Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Married Filing Separate IRS removing allocated wages from return

jen idaho
Level 1

I have a client that received a letter for 2021 for a MFS tax return in a community property state.  Wages have been allocate 50/50 to each spouse.  The IRS letter has removed the wages from spouses income which results in a disallowed child tax credit.  The form 8958 was correctly included with return.  Why would IRS remove the wages from the husband allocated 50/50 as correctly reported?

0 Cheers
2 Comments 2
sjrcpa
Level 15

Because they have trouble processing, or maybe noticing, Form 8958.


Ex-AllStar
Terry53029
Level 14
Level 14

Looks like you are due for a discussion with the IRS 😁. Good luck

0 Cheers