topic If someone else claimed your child inappropriately, and i... in Get your taxes done using TurboTax

Im divorced w/ two dependents. I will legally claim both deps. since they live with me a majority of the time. My ex will also claim them as deps. We are both efiling.

adorn-geology — Tue, 04 Jun 2019 23:28:38 GMT

Im divorced w/ two dependents. I will legally claim both deps. since they live with me a majority of the time. My ex will also claim them as deps even though I have not given her permission. We are both efiling. She may efile tonight. What will happen when we both try to efile? is there an advantage in efiling before the IRS begins accepting claims on 1/29/18 in an attempt to be the first to submit? any help would be appreciated.

Any returns filed now will go into holding in a data ware...

Opus 17 — Tue, 04 Jun 2019 23:28:40 GMT

Any returns filed now will go into holding in a data warehouse. Only the IRS determines when the returns are downloaded by them from the warehouse (tax providers do not "push" tax returns to the IRS.) There is no way to be sure that a return filed today will be download by the IRS before a return filed by your ex next week.

If your return is rejected because of a duplicate dependent claim (this will usually happen on or after 1/29) you will need to print your returns, sign them, and mail them to the IRS. The IRS will process them as-is and then start an investigation over the summer.

If someone else claimed your child inappropriately, and i...

Hal_Al — Tue, 04 Jun 2019 23:28:41 GMT

If someone else claimed your child inappropriately, and if they file first, your return will be rejected if e-filed. You would then need to file a return on paper, claiming the child as appropriate. The IRS will process your return and send you your refund, in the normal time. Shortly (up to a year) thereafter, you'll receive a letter from the IRS, stating that your child was claimed on another return. It will tell you that if you made a mistake to file an amended return and if you didn't make a mistake to do nothing. The other party will get the same letter you did. If one of you doesn't file an amended return, unclaiming the child, the next letter, from the IRS, will require you to provide proof. Be sure to reply in a timely manner.
Winner gets the tax benefits; loser gets to pay the IRS back with penalties and interest. The custodial parent almost always wins. The non-custodial parent can only claim the child as a dependent if the custodial parent gives permission (on form 8332) or if it's spelled out in a pre 2009 divorce decree.
<a rel="nofollow" target="_blank" href="https://www.thebalance.com/claiming-same-dependent-audit-risk-3193030">https://www.thebalance.com/claiming-same-dependent-audit-risk-3193030</a>

There is a way to split the tax benefits. For future nego...

Hal_Al — Tue, 04 Jun 2019 23:28:44 GMT

There is a way to split the tax benefits. For future negotiations with the other parent (and maybe even for this year) the following info may be of use:

There is a special rule in the case of divorced & separated (including never married) parents. When the non-custodial parent is claiming the child as a dependent/exemption/child tax credit; the custodial parent is still allowed to claim the same child for Earned Income Credit, Head of Household filing status, and day care credit. This "splitting of the child" is not available to parents who lived together at any time during the last 6 months of the year; then only one of you can claim the child for any tax reasons. The tax benefits may not be split in any other manner.

Note in particular that the non-custodial parent can never claim the Earned Income Credit, Head of Household filing status or the day care credit, based on that child, even when the custodial parent has released the exemption to him.

So, it's good idea to let the other parent know that you will be claiming those items, as many first time divorced parents are not aware of this rule and may try to claim those items, which will cause the IRS to send out letters.

Ref: http://www.irs.gov/publications/p17/ch03.html#en_US_2014_publink1000170897 Scroll down to "Children of divorced or separated parents (or parents who live apart)"