If that is the case, the dependent must be removed from the return before it can then be electronically filed. At times, this occurs because the dependent filed their own return and claim their own personal exemption. The IRS has already accepted a return where a dependent's SSN claimed on this return has already been used to file a tax return for the current year (either as the taxpayer or spouse) AND has claimed the personal exemption. Typically this reject will identify the last four digits of the social security number of the dependent that is listed as the taxpayer (spouse) on a previously accepted return. Dependent listed as the Taxpayer (Spouse) on a Previously Accepted Return. SEIC-F1040-521-02 - Each 'QualifyingChildSSN' that has a value on Schedule EIC(Form 1040A or 1040), Line 2 must not be equal to another Qualifying Child SSN on another accepted return for the same tax year.Ī sample reject for a dependent previously used as a qualifying child for Child and Dependent Care C redit on another tax return follows:į2441-010 - Form 2441, Part II, Line 2(b), each 'QualifyingPersonSSN' provided must not be the same as a 'QualifyingPersonSSN' in Part II, Line 2 of Form 2441 in another accepted tax return for the same tax year.ģ. R0000-507-01 - 'DependentSSN' on Line 6c(2) of the return was used as a Dependent SSN in a previously filed tax return for the same tax period.Ī sample reject for a dependent previously used as a qualifying child for Earned Income Credit on another tax return follows: Also, if any dependent was also used as the qualifying child to claim EIC, Child Tax Credits or Child and Dependent Care Credits additional reject codes will be received for each impacted credit on the tax return.Ī sample reject for a dependent previously claimed as an exemption on another tax return follows:
Turbotax return header code#
If there is more than one dependent being claimed by another taxpayer, a separate reject code for each dependent will be received which identifies the last four digits of the social security number of the affected dependent(s). The identifier is the last four digits of the social security number of the previously claimed dependent. Typically these rejects contain an identifier at the end of the reject code description. The taxpayer who is not legally entitled to claim the dependent will be required to pay additional taxes, penalties and interest. The IRS will process the paper return and will contact both taxpayers claiming the dependent to determine which taxpayer is legally entitled to claim the dependent. Do not attach any information regarding the dependent or documentation not otherwise required with the return. If the taxpayer can rightfully claim the dependent, a paper return must be submitted by mail. When this occurs, the return cannot be electronically filed with this dependent on it. The most common occurrence is when a child is claimed by two different taxpayers such as both the custodial and non-custodial parent or even some other relative such as a grand parent, aunt or uncle. This can occur when different parties seek to claim the same person as a dependent.
Dependent Claimed on a Previously Accepted Return. The IRS has already accepted a return where another taxpayer has claimed a dependent that is also being claimed on this return. IND-510 - Spouse SSN in the Return Header must not be equal to the Primary SSN on another tax return.Ģ. R0000-902-01 - Taxpayer TIN in the Return Header must not be the same as a TIN of a previously accepted electronic return for the return type and tax period indicated in the tax returnĪ sample reject for the spouse previously filed return follows:
Multiple variations of this reject code exist depending upon whether it is the Taxpayer, Spouse or even a Dependent that has filed a previously accepted return.Ī sample reject for the taxpayer previously filed return follows:
Turbotax return header how to#
In such cases, the taxpayer should contact the IRS Identity Theft Hotline at 800.908.4490 as soon as possible and the IRS will provide guidance on how to proceed with the filing of the return. This reject may also occur when the taxpayer (or spouse) has been the victim of identity theft and somebody other than the taxpayer (or spouse) has filed a fraudulent tax return on the taxpayer's (or spouse's) behalf. Previously Accepted Return. The IRS has already accepted a return that was filed by someone (taxpayer or spouse) on the tax return and will not accept a second return electronically with the same taxpayer identification number (SSN). This can occur because the taxpayer (or spouse) has already electronically filed a tax return for the current year or if the tax office inadvertently attempts to electronically file the return a second time.
0 kommentar(er)
