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Level 3
posted Apr 22, 2022 3:13:16 PM

IRS Notice - Error in 2021 Form 1040

I received a notice that there was incorrect calculation on Form 1040, Recovery Rebate Credit and as a result tax is due.

 

I checked everything again, and I have entered all correct information.

 

Is this a bug in the software? Anyone else got this?

0 21 3203
1 Best answer
Level 15
Apr 22, 2022 4:24:31 PM

You each got a letter 6475 for 2800?  So 5600 combined?  Do you have 2 dependents?  You didn't get the 5600?  And you checked your bank accounts?  They might have sent a check or debit card which would be easy to miss and think it was junk mail.  The 3rd Stimulus payment came out starting in March 2021.  How much was on your tax return line 30?

You don't need to amend for that.   If the IRS thinks they sent it to you but you didn't get it request a trace for a missing third Stimulus payment

https://www.irs.gov/newsroom/questions-and-answers-about-the-third-economic-impact-payment-topic-j-payment-issued-but-lost-stolen-destroyed-or-not-received

21 Replies
Level 15
Apr 22, 2022 3:16:11 PM

If the IRS noted an incorrect calculation then that is because you said you did not receive the 3rd stimulus payment and the IRS has records that show you were sent the 3rd stimulus payment so they removed the  Recovery Rebate Credit that was entered on Form 1040 Line 30.


Go to this IRS website for your tax account to see if the 3rd stimulus payment is entered - https://www.irs.gov/payments/your-online-account
If you are Married Filing Jointly also check your spouse's tax account.


If you checked your bank account in the March - May 2021 timeframe and there is not a EIP3 payment from the IRS then go to this IRS website for how to start a trace on the payment - https://www.irs.gov/newsroom/questions-and-answers-about-the-third-economic-impact-payment-topic-j-payment-issued-but-lost-stolen-destroyed-or-not-received

Level 3
Apr 22, 2022 3:19:41 PM

I have indicated that I received the third stimulus payment. The Line 30 of the Form 1040 says the correct amount. My online IRS account shows the correct amount I received.

Level 15
Apr 22, 2022 3:23:34 PM


@spat001 wrote:

I have indicated that I received the third stimulus payment. The Line 30 of the Form 1040 says the correct amount. My online IRS account shows the correct amount I received.


Then you will have to use the IRS website to trace the payment.

Level 3
Apr 22, 2022 3:30:47 PM

You mean the 3rd stimulus payment? I already indicated that it is showing correctly in my account on the IRS website.

Level 15
Apr 22, 2022 3:32:51 PM

If you got the 3rd Stimulus payment then line 30 should be be blank, not the amount you already got.  Line 30 is only if you didn't get the full amount or qualify for more. 

Level 15
Apr 22, 2022 3:42:02 PM


@spat001 wrote:

You mean the 3rd stimulus payment? I already indicated that it is showing correctly in my account on the IRS website.


It may be showing correctly but the IRS removed the credit anyway.  So you need to find out why that happened.  If you did not receive the stimulus you will need to see if the IRS can trace the payment and tell you where it went.

 

Level 3
Apr 22, 2022 4:15:59 PM

@VolvoGirl Thank you!

I have definitely made a mistake in filing my return.

I have not actually received any economic impact payment in my account, but I reported it on my return since I received a letter from IRS saying that I have received $2800 (and $2800 for my spouse). I checked my account, and nothing has come from them.

 

So should I be filing an amended return, and then initiating a trace of the payment? Holding for the IRS agent for 1 hour, 40 minutes now.

Thank you for your help!

Level 3
Apr 22, 2022 4:19:16 PM

Thank You @DoninGA 

I am not sure where my payment went.

Level 15
Apr 22, 2022 4:24:31 PM

You each got a letter 6475 for 2800?  So 5600 combined?  Do you have 2 dependents?  You didn't get the 5600?  And you checked your bank accounts?  They might have sent a check or debit card which would be easy to miss and think it was junk mail.  The 3rd Stimulus payment came out starting in March 2021.  How much was on your tax return line 30?

You don't need to amend for that.   If the IRS thinks they sent it to you but you didn't get it request a trace for a missing third Stimulus payment

https://www.irs.gov/newsroom/questions-and-answers-about-the-third-economic-impact-payment-topic-j-payment-issued-but-lost-stolen-destroyed-or-not-received

Level 3
Apr 22, 2022 4:40:23 PM

Yes, we both got a letter 6475 for $2800 each, so $5600 total.

 

I made a mistake of reporting only $2800 for the EIP in the Recovery Rebate Credit Worksheet, I thought since it is a joint return, only one needs to be reported.

 

So now IRS sent a notice that I owe the extra $2800 along with interest and penalty. When I amend the return to correctly reflect that $5600 was not received, I see a tax refund.

 

If I do not amend the return, the interest and penalties will keep going up?

 

 

New Member
May 3, 2022 5:16:01 PM

I have the same issues 

Level 15
May 3, 2022 6:29:30 PM

@spat001   What?   Why did you say you the 5600 was NOT received?  You got letters 6475 saying you got it.  

The Recovery rebate credit on line 30 is only if you didn't get the full Stimulus payment or qualify for more.

 

Double check your bank statements and Check your IRS account (both accounts if married)

Your Online Account | Internal Revenue Service

 

If the IRS thinks they sent it to you but you didn't get it request a trace for a missing third Stimulus payment

https://www.irs.gov/newsroom/questions-and-answers-about-the-third-economic-impact-payment-topic-j-payment-issued-but-lost-stolen-destroyed-or-not-received

 

And amending won't fix anything.   

Level 2
May 10, 2022 8:39:15 AM

I have the same bug.

I just received IRS Form CP12 notifying me of an error in the Recovery Rebate Credit.
All numbers are calculated correct.

It appears TT entered a $2800 credit on 1040SR line #30.
TT did not ask if we had received stimulus checks, and apparently entered this amount.
IRS knows we received stimulus checks, so they disallowed this $2800 credit, resulting in tax due.

IMO, this is a bug in 2021 Turbo Tax.

Level 15
May 10, 2022 8:46:15 AM

Maybe you skipped right past the questions in Federal Review for the recovery rebate credit, which did indeed ask if you received the 3rd EIP.   You were supposed to answer those questions correctly and enter whether you already received the $2800.  Your mistake put $2800 on line 30 when line 30 should have been blank.   The IRS knows that you already received the $2800, so they reduced your refund.   You cannot get the same $2800 twice.

 

It was not a "bug."   It was a user error.

Level 2
May 10, 2022 8:55:09 AM

I faithfully follow all the TT instructions, including the review.
I have all the stimulus documented, and records scanned to PDF in my yearly tax directory.
There is wide spread comments about this problem, including on the IRS web site, so it is a pervasive problem.

As a software developer, it is up to ME to make certain the user is presented with understandable instructions.
Since you did not fill out my return, you really are clueless how I responded or did not respond.
Posting the typical "user error" does nothing constructive except increase your post count.

Level 15
May 10, 2022 8:57:11 AM

 

 

"TT did not ask if we had received stimulus checks, "

Level 15
May 10, 2022 11:09:11 AM

Here are the  stimulus screens you see  in the program ... you were asked how much you actually  got  in advance ...  you had to enter the total even if you did not get one of those IRS 6475 letters ...

 

 

 

New Member
May 16, 2022 11:51:36 AM

error  on1040SR THEY SAY I OWE 1,585.38

Level 15
May 16, 2022 11:53:37 AM

What exactly did they change ?   The stimulus credit ? 

 

A reduction in your refund for the recovery rebate credit is most often caused by user error---when you were asked how much you received for the third stimulus check -- the one for $1400 per person sent out from March to May last year----did you enter the total amount correctly?   Did you use the amount from BOTH spouse's letters 6475?   Or did you say you did not receive the full amount and thereby put an amount on line 30 of your Form 1040?  If you received the full amount already then your line 30 should have been blank.   There should only be an amount on line 30 if you did NOT receive all of the 3rd stimulus.

 

 

Try checking your online account with the IRS

 

https://www.irs.gov/payments/your-online-account

 

Does the IRS show that you received a $1400 per person stimulus or EIP check in 2021?   Did you receive it?   When you were asked on your tax return did you say no?   Was there $1400  per person on line 30 of your tax return?

 

If the IRS says you got $1400 last year but you did not receive it you can have it traced.

 

LOST THIRD STIMULUS CHECK

https://www.irs.gov/newsroom/questions-and-answers-about-the-third-round-economic-impact-payment-top...

 

If you need to trace a payment that the IRS says has been issued to you, mail or fax a completed IRS Form 3911, Taxpayer Statement Regarding Refund.

 

 

New Member
May 16, 2022 12:03:46 PM

IT DOSENT SAY ON THE NOTICE BILL   BUT ACCORDING TO MY FIGURES THEY TOOK THE 3RD STIMULUS OFF!

Level 15
May 16, 2022 12:05:16 PM

A reduction in your refund for the recovery rebate credit is most often caused by user error---when you were asked how much you received for the third stimulus check -- the one for $1400 per person sent out from March to May last year----did you enter the total amount correctly?   Did you use the amount from BOTH spouse's letters 6475?   Or did you say you did not receive the full amount and thereby put an amount on line 30 of your Form 1040?  If you received the full amount already then your line 30 should have been blank.   There should only be an amount on line 30 if you did NOT receive all of the 3rd stimulus.

 

 

Try checking your online account with the IRS

 

https://www.irs.gov/payments/your-online-account

 

Does the IRS show that you received a $1400 per person stimulus or EIP check in 2021?   Did you receive it?   When you were asked on your tax return did you say no?   Was there $1400  per person on line 30 of your tax return?

 

If the IRS says you got $1400 last year but you did not receive it you can have it traced.

 

LOST THIRD STIMULUS CHECK

https://www.irs.gov/newsroom/questions-and-answers-about-the-third-round-economic-impact-payment-top...

 

If you need to trace a payment that the IRS says has been issued to you, mail or fax a completed IRS Form 3911, Taxpayer Statement Regarding Refund.