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Level 2
April 5, 2023
Question

The IRS is rejecting an e-filed return because the deceased taxpayer's SSN is marked as belonging to a dead guy.Do I have any other choice besides paper filing?

  • April 5, 2023
  • 2 replies
  • 7 views
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2 replies

sjrcpa
Level 15
April 5, 2023

No.

And the dead guy the message referenced is your client. SSNs get locked after a certain amount of time. I don't know what that time is.

The more I know the more I don’t know.
BobKamman
Level 15
April 5, 2023

Is this a 2022 return?  What month and year did he die?

Level 2
April 6, 2023

He died 1/22/22. I even tried moving him to “Spouse.” Still rejected.