I filed my taxes last year using e-file but it was rejected because my Ex had already claimed my son as a dependent. The IRS told us to paper file to show that I had a right to claim him.
The 2022 return has not yet been accepted, yet.
This year I filed early to avoid the issue. My return was rejected because the AGI did not match.
Since the IRS has not yet processed the 2022 taxes do I just put 0 for the 2022 AGI when I e-file my 2023 return?