Dependents with ITIN number rejected by the state of Indiana

Forum|Forum|6 years ago
December 7, 2019
10 replies
42 views

all dependents with ITIN number is being reject by the state of Indiana

does anybody have this issue ??.... the federal are being accepted but the states is rejecting them with this error code SDEP 001-01 . " at least one Dependent SSN provided on the IN-DEP schedule has an invalid identification number"

that's every tax return with a dependent with a ITIN.

ProSeries Professional

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Best answer by garman22

Could their ITIN's have expired?

Individual Income Tax Identification Numbers (ITINs) Expiring--All ITINs that have not been used on a federal income tax return in the last three years or ITINs issued before 2013 with the middle digits of 70, 71, 72, or 80 (9XX-70-XXXX) will expire on December 31, 2017. For more information visit the IRS website. ITINs are issued to taxpayers that do not qualify for a Social Security Number.

This comes from Indiana Dept of Rev website.

G

garman22

Answer

Intuit Community Champion

Could their ITIN's have expired?

Individual Income Tax Identification Numbers (ITINs) Expiring--All ITINs that have not been used on a federal income tax return in the last three years or ITINs issued before 2013 with the middle digits of 70, 71, 72, or 80 (9XX-70-XXXX) will expire on December 31, 2017. For more information visit the IRS website. ITINs are issued to taxpayers that do not qualify for a Social Security Number.

This comes from Indiana Dept of Rev website.

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garman22

Intuit Community Champion

oh sorry.....you did state Federal accepted. Should've read better.

AshleyatIntuit

Level 9

so the SDEP is calling out a dependent, and the numbers following are telling you the first dependent is the one w/ the invalid number, when you say "every return" how many is that? Or is the same return being rejected multiple times?

R

RikrdoAuthor

Level 3

I have about 15 returns rejected only on the state, and I have checked and this returns are all the only ones with dependents with ITIN numbers all others are being accepted on the state, this are also clients that I had previous years with same dependents and no issues efiling them on the state.

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