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Can you clarify who's return was rejected? Yours or your sons?
Hi, it was my return that was rejected, his was accepted.
Ok, then he must have claimed himself. The box must not have been checked saying someone will claim him as a dependent. In this case, you will have to either remove him as a dependent to e-file or paper file.
You could remove him as a dependent, e-file, and then amend your return to add him back on as a dependent. Either way, he will need to amend his return to show he was claimed as a dependent.
If you want to make changes or add a document to a tax return that has already been submitted, you should follow these guidelines.
Select your product below and follow the instructions.
Hi - no, I did his return myself and it shows the box clicked, just like the OPs original question. Here's a screenshot from his completed and accepted return:
I double checked his SSN on his return and my own several times. Nothing has changed about this process for us in the last 3 years of submitting so its odd that I'm getting an error this year. I guess i will just mail my return in with him included - should I also include a copy of his return showing the box checked off as well as proof?
No, do not include his return with yours.
Do you have any other dependents? I'm wondering if it is actually a different dependent and a fraud issue where someone filed a fraudulent return.
Oh, ok - yes I do have one more dependent.
Unfortunately your only option will be to paper file your return. I would also suggest you Complete IRS Form 14039, Identity Theft Affidavit and mail it along with your return. I would assume it is your other child and mark that assumption on your form, Section A, item 3.
More information can be found here:
Revisiting this from last year because I'm experiencing similar return rejection in 2025.
1. My son successfully filed but erroneously stated he could not be a dependent.
2. I filed with my son as dependent and my return was rejected.
3. My son filed an amended return stating he could be a dependent. His return was successfully accepted.
4. I re-filed and my return was again rejected, despite #3.
Obviously his SSN is correct and there is no risk of other duplication.
Do I have to file a paper copy? Haven't done that in over 10 years, not even sure what to include in the envelope!
Thanks
@segesta65 Even though your son's return has been amended, you will not be able to e-file this year. Your return that claims him as a dependent must be filed by mail. Choose filing by mail in the FILE section so that the pages you need to mail print out for you. You will need to sign and date the return on the page that says "sign here" and mail it. If it is a joint return, both spouses must sign and date it.
When you mail a tax return, you need to attach any documents showing tax withheld, such as your W-2’s or any 1099’s. Use a mailing service that will track it, such as certified mail so you will know the IRS/state received the return.
Federal and state returns must be in separate envelopes and they are mailed to different addresses. Read the mailing instructions that print with your tax return carefully so you mail them to the right addresses.
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