I did not file my 2023 taxes in time and recently was able to e-file them online because of me having a Pin. Once they were filed I automatically received a rejection advising my dependants SSN was used. There is absolutely Noone else that is allowed to claim my child, so I will need to mail in my taxes and go through that process. My question is will I still be able to e-file my taxes for 2024?
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The TurboTax online editions are Only for tax year 2024.
How did you e-file the 2023 tax return?
Using TurboTax you would have needed to purchase and download one of the 2023 desktop editions to be installed on a personal computer. Then the 2023 tax return could only be printed and mailed, it could not be e-filed using TurboTax.
I did not use TurboTax to e-file the 2023 year. I used another one suggested by the IRS that allowed to e-file 2023 for free with a pin. However, I will be using TurboTax for 2024 which is why I am asking the question.
My apologies, I should have asked my question differently. Given the information about my 2023 taxes, will my 2024 taxes about be rejected?
I would double check that you actually filed 2023 and it wasn’t really on the 2024 forms. Most places can only efile 2024 after Oct 2024. Anything about 2023 should not affect filing 2024 unless you already filed a 2024 return. When you efile 2024 enter 0 for the 2023 AGI since you filed 2023 late or if it rejected.
Sounds like you still need to file 2023 if the efile rejected? Then you will have to print and mail 2023.
Yes, you will have to mail your 2023 tax returns because the IRS data shows someone else claimed your dependent using their social security number.
They will have to go through a process to verify the rightful person to claim the dependent.
You will have to prove with proper documentation that you are entitled to claim the dependent. This would include things like birth certificates and proof of identity, but also documents that show that your dependent lived with you at the same address for more than half of the year.
The IRS will start the process to determine who is entitled to claim your dependent as soon as your return is accepted into processing. You may receive a letter from the IRS (Letter CP87A) , that says your child was claimed on another return. It will tell you that if you made a mistake, to file an amended taxs return and if you didn’t make a mistake, do nothing.
You should be able to e-file your 2024 tax return if there is no conflict with your dependent for 2024.
Click here for "Rules for Claiming Dependents on Taxes"
Click here for "What if somebody already claimed my dependent?"
@Annaem12 wrote:
My apologies, I should have asked my question differently. Given the information about my 2023 taxes, will my 2024 taxes about be rejected?
If you filed the 2023 tax return late in 2024 or early in 2025, the IRS will not have a record of your 2023 AGI.
You need the 2023 AGI to e-file the 2024 return so enter a 0 (zero) for the 2023 AGI so your e-filed 2024 tax return will not be rejected.
Yes, you should be able to e-file 2024. The 2023 rejection will not prevent it.
If you have an IP pin for 2024 - you can e-file the return with a dependent that has already been claimed on another return.
Beginning in the 2025 filing season, the IRS will accept Forms 1040, 1040-NR and 1040-SS even if a dependent has already been claimed on a previously filed return as long as the primary taxpayer on the second return includes a valid Identity Protection Personal Identification Number (IP PIN). This change will reduce the time for the agency to receive the tax return and accelerate the issuance of tax refunds for those with duplicate dependent returns. In previous years, the second tax return had to be filed by paper. See this IRS help page.
You can e-file your 2024 return by using 0 for your 2023 AGI.
I just wanted to give every one a BIG THANK YOU for all the replied, I greatly appreciate you. I will go ahead and efile my 2024 taxes using my IP that was provided and then mail in the 2023 taxes. It's shameful that anyone would attempt using a child's SSN, and the IRS is not even allowed to disclose information on this. However, in the end whoever did this I believe will be penalized so it wasn't even worth it. Thanks again!
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