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E-filing is permanently closed for 2021 returns.  The only way to file a 2021 return is by mail.   If the IRS did not receive your return you can print it, sign and date it in ink, and mail it in.  Use a mailing service with tracking like certified mail so you will know they received it.   

 

When you are in a situation where someone else has claimed your dependent before you e-file, filing by mail is your only option.   The IRS will not accept an e-file with a SSN that has already been used on another return by someone who claimed that dependent.  They will sort it out after you mail your own return claiming your son.  Expect a letter at some point in the future and be ready to show the IRS that your child lived with you.

**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.**