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Rejection due to dependent filing as primary

klhconsulting
Level 1

Good evening, 

I inadvertently electronically filed a 19 year old dependent as not being claim by parent.  Corrected by amending the return, which has been accepted; however, the parents return continues to be rejected.  How long does it take for the dependent's amend to get into the system so the parent's return can be filed electronically, or is there something else I should do?

Thank you,

Kim

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5 Comments 5
sjrcpa
Level 15

Probably at least 6 months.


The more I know the more I don’t know.
abctax55
Level 15

In my experience. it takes MONTHS.  As in six or more.

1) Parent's return goes on extension, hoping this clears up by October 15th.

2) Paper file the parent's return.

YMMV

BUT I don't anticipate things going faster, or more smoothly at the IRS in the next few months/years.

HumanKind... Be Both
taxiowa
Level 9
Level 9

I gotta little secret if you promise not to tell anyone.  But in the cases where someone else claims a child that you should have claimed; as in the case of your parent clients, there is a work around.  This work around also works in nasty divorces where the wrong parent illegally claims the kid before the custodial parent files. So have you filed an amended return yet?

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dkh
Level 15

Save yourself and the client the drawn-out process of waiting on IRS system to accept parent's return....mail the return.

 

IRonMaN
Level 15

Yeah, mail it.  I played that game last year.  I do mom's and new dad's return and another preparer does old dad's return.  Daughter finishes up college and goes to work during the year.  Daughter's return bounces.  Dad says "I haven't claimed her in years".  However dad evidently never looked at his return and preparer keeps claiming daughter.  Other preparer files amended return for dad and I wait.  And I wait. And I wait some more.  And then I wait some more more.  Finally after attempting to submit the return unsuccessfully, I finally wave the white flag and paper file the return.  I would never do that again.  Go with less stress - go with paper.


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