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Dependent filed a return stating they were not a dependent

My son filed a return that stated they were not a dependent, he amended the return and refiled and it was accepted, but I cannot file my return because the IRS still thinks his is marked as not being my dependent.  How do I go about fixing that?

 

Thanks!

 

Alan

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2 Replies

Dependent filed a return stating they were not a dependent

There are two possible remedies.   One is for you to print, sign and mail your own tax return since you cannot e-file.   It will be months before the IRS processes your son's amended return and it will not "catch up" in the system this year.

 

Or... use an IP PIN to e-file:

GET IP pin in order to e-file if your dependent’s SSN was claimed on another return

 

https://www.irs.gov/newsroom/irs-takes-steps-to-help-prevent-refund-delays-by-accepting-duplicate-de...

 

 

https://www.irs.gov/identity-theft-fraud-scams/get-an-identity-protection-pin

 

**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.**

Dependent filed a return stating they were not a dependent

Thank you!  I've created my IP PIN, but now when I try to efile it wants me to pay my taxes again - I had paid them when I filed the extension.  How do I get around that?

 

Thanks for your help!

 

Alan

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