e-file rejection

Forum|Forum|4 years ago
February 16, 2022
2 replies
36 views

Client's return was rejected because a dependent social security was used on an earlier filed return. How should I handle this? It makes a $3000 difference in the refund! I have verified the SSN with the card and it is correct on this return.

ProSeries Basic

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Best answer by Taxprohere

"and your client might be faced with not claiming that dependent and loosing the $3000.00"

not at all. If your client has the superior claim to the child, you do want to paper file. IRS will ask for evidence, ie documents establishing relationship and primary residence (like school records). Explain this process to your client and that client will have to wait a while for this to be resolved. No reason to give up a proper claim to $3K!

sjrcpa

Level 15

Ask the parents to find out if the dependent kid filed their ow return and claimed an exemption for themself.

The more I know the more I don’t know.

Taxprohere

Level 7

If so, you'll also have to paper file. And wish your clients good luck waiting for that refund!!!

(other possibility, if your client is a single parent and the other parent claimed the child.)

R

rcooley25

Level 7

You do not want to paper file.

R

rcooley25

Level 7

Yourclient will have a beef with someone. If the tax return has been rejected because the social security number appears on another return that means someone (former spouse ect) has claimed that person on another return. Since you are highly unlikely to get that other person to change their return you and your client might be faced with not claiming that dependent and loosing the $3000.00

TaxprohereAnswer

Level 7

"and your client might be faced with not claiming that dependent and loosing the $3000.00"

not at all. If your client has the superior claim to the child, you do want to paper file. IRS will ask for evidence, ie documents establishing relationship and primary residence (like school records). Explain this process to your client and that client will have to wait a while for this to be resolved. No reason to give up a proper claim to $3K!

R

rcooley25

Level 7

Tell that to the client when they are still waiting for their tax return a year and half later. Dont beleve me then ask the 6 million who paper filed their tax returns for 2020 and they still have not been processed yet.

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