IRS transcript

Forum|Forum|3 years ago
September 14, 2023
10 replies
51 views

Hi to all. New client sent me his last year transcript and his return as well. On his return he has 2 Children and 5 adult(parents and uncle...) as other dependents but on his transcript shows 2 Children and 3 dependents, 2 of them missed. He received a refund based on 5 dependents and 2 children and no adjustment.

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ljr

Level 9

What is your question?

HOPE2Author

Level 7

when client check the IRS transcript 2 of 5 other dependents' name are are not there.

Just-Lisa-Now-

Intuit Community Champion

but he got his full refund, so whats the problem?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

qbteachmt

Level 15

"all dependents name are on tax return but two of them are not on transcript."

Which two?

"On his return he has 2 Children and 5 adult(parents and uncle...) as other dependents"

Is that 7 people, total, then? Taxpayer, Spouse, 3 other adults or 5, 2 children....

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HOPE2Author

Level 7

Thanks. Husband,wife and two children also 5 other dependents.

sjrcpa

Level 15

So, all of those dependents did not appear on Page 1 of the return, right? There was an attached statement.

The IRS transcript probably does not have the statement. I have had IRS auditors tell me they do not get everything from the transcript and appreciate it when I provide a hard copy. That won't solve your issue, though.

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

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