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Level 2
February 8, 2022
Question

IRS rejection

  • February 8, 2022
  • 1 reply
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My return was rejected by both the IRS and State because someone else claimed one of my dependents. I am aware now, that i must refile by mail. My question is, do i send in proof for my dependent along with my return? Or do i wait for the IRS to reject the return again and request proof? I am prepared to send school records, proof of residency and court orders as my proof. I just don't know if i wait for them to be requested.

    1 reply

    Level 15
    February 8, 2022

    No, you do not send in any sort of "proof" now.   Wait until you receive a letter from the IRS---it might take a year---and then you will provide the evidence that the child lived with you and is your qualified dependent.

     

    Just mail your tax return that claims your child let the IRS process the return.   Mailed returns take longer so expect a wait.

     

    When you mail a tax return, you need to attach any documents showing tax withheld, such as your W-2’s or any 1099’s.  Use a mailing service that will track it, such as UPS or certified mail so you will know the IRS/state received the return.

    Federal and state returns must be in separate envelopes and they are mailed to different addresses.  Read the mailing instructions that print with your tax return carefully so you mail them to the right addresses.

    **Disclaimer: Every effort has been made to offer the most correct information possible. The poster disclaims any legal responsibility for the accuracy of the information that is contained in this post.**
    lferry06Author
    Level 2
    February 8, 2022

    Thanks

    AkinaLO
    Level 15
    February 8, 2022

    We are happy to help. If you have any questions please feel free to contact us again. 

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