Skip to main content
Level 2
February 5, 2020
Question

Error code R0000-507-01 Dependent Error.

  • February 5, 2020
  • 11 replies
  • 71 views

 Hi, I'm receiving an error dealing with a clients dependent SSN. He is claiming that he spoke with both is daughter and sons mothers, and neither has filed a single tax return yet. I have the description labeled /efile:Return/efile:'ReturnData/efile:IRS1040[1]/efile:DependentDetail[3]/efile:Dep

the error resolution:

The reject frequently occurs when the dependent's SSN on this tax return was present as a dependent on another tax return, or the dependent already filed a return without indicating they would be claimed as a dependent on another return. 

If multiple dependents are present in this return, to identify which dependent is the cause of this reject, review the description field. In the path statement presented, the [?] will identify the number of the dependent that is generating this reject. For example: "[2]" will identify the second dependent from the top. 

Can someone help me determine what dependent is the issue. Im not sure with the [?] is referring to in the detail path. is it the  [3] meaning 3rd dependent on my list, or is it the [1] after 1040 meaning the first dependent on my list? Im confused. 

 

 

This topic has been closed for replies.

11 replies

IRonMaN
Level 15
February 5, 2020

I believe it would indicate dependent #3  is the problem child for you.

Slava Ukraini!
Level 2
June 16, 2020

Where do I find the Description field and path to determine which dependent was claimed?

Intuit Community Champion
February 5, 2020

Worst case news is his social has been compromised. 

 

Based on what I see is the 3rd from top but I am not 100% sure. 

 

@IntuitAustin ?

Intuit Community Champion
February 5, 2020

Ask client to bring in all SS cards and check them to make sure all are entered correctly

Level 3
May 21, 2020

Im having the same issue with a 2018 return that im trying to efile.  Where do you find the "description"?  I dont see it anywhere on my rejection.

"I have the description labeled /efile:Return/efile:'ReturnData/efile:IRS1040[1]/efile:DependentDetail[3]/efile:Dep"

Level 3
May 21, 2020

I found it!  Reject reports listed under efile -> electronic filing -> electronic filing reports -> reject reports

 

Level 2
June 16, 2020

I cannot find the Description field to determine which dependent has already been claimed.

Level 3
June 16, 2020

I found it!  Reject reports listed under efile -> electronic filing -> electronic filing reports -> reject reports