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In short, the box on dependent tax return "tax payer can be claimed as a dependent" was not checked when it should have been. This return was submitted first, then the parent who claimed the dependent. Parent return was rejected for e-filing. Basically the dependent return now needs to be amended and paper filed and the parent return also needs to be paper filed. Has anybody else run into this? Is this the only way to fix? any suggestions would be appreciated!
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Yep...I've had it happen.
You have two amended returns to do and they both have to be paper-filed. IF the kid is getting refund, tell them NOT to cash the check.
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Yep...I've had it happen.
You have two amended returns to do and they both have to be paper-filed. IF the kid is getting refund, tell them NOT to cash the check.
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Slava Ukraini!
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If I have clients that I do their return, but they want to do the kids returns (or, have the kids learn to do them) I physically confiscate the W-2's to prevent this situation.
If I'm doing the parents & the kids, I *always* file the parental returns first. It's saved my butt a few times.