Hello all,
I have a client where I file Initial return (Single not dependents) and it went smooth.
After submitted the first return, Client comeback and want it to change it to a HOH and 2 dependents as he realized he had Both child under his care for more than six months. (Partner was OK with this decision)
Proceeded to file an amended return, IRS denied amended return for this reason (Unable to verify withholding) Check IRS transcripts and in fact the Income was not reported into the IRS Account.
Did a second emended return and attached W-2 form and still was rejected the second time for same reason.
Not sure how to fallow, any help will be very much appreciated.
Was the withholding shown on the original return? Yes
Does the W-2 have his ITIN on it? No, It has a SSN or different Number
Tax year 2024,
First return summited on 03/15/2025
Amended return filed First one 4/12/2025 denied, Second on 5/5/2025 with attached W-2 and also denied for same reason.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.