Level 2

Question

IP IPIN with dependent claimed on another tax return

Forum|Forum|1 year ago
May 9, 2025
4 replies
15 views

Form 1040 rejected as the dependent was wrongly claimed by another taxpayer (his absent parent) for both form 8863 and the dependency. Error resolution was to get a IP Pin for the dependent and refile. IP PIN obtained and input, but the form 1040 continues to reject. the ip pin was issued yesterday by the irs

ProSeries Professional

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J

jeffmcpa2010

Level 10

You probably have to file on paper this year, since the dependent already appears on a return.

J

judys3

Level 6

A paper copy will need to be submitted this year.

Just-Lisa-Now-

Intuit Community Champion

If you get an IPPIN for the taxpayer, then it will get accepted, but both people that claimed the kid will end up with a letter requesting proof that they are allowed to claim the dependent, so be prepared for a long refund wait, either way.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

J

JOHNW1Author

Level 2

Lisa:

Thank yo so much for your Advice.

Your solution was exactly what we needed to get the tax return to E-File.

I do follow your Posts on other issues as well

John

BobKamman

Level 15

@rbynaker suggested your solution in another thread, he might have more details. I would think it might take IRS a weekly cycle to update.

https://accountants.intuit.com/community/lacerte-tax-discussions/discussion/resubmitting-rejected-return/00/330116

Taxes-by-Rocky

Level 7

Just had similar problem. Dependent did not check the "check-box" to say he was a dependent on another person's tax return (i.e., the parents). Dependent amended electronically on TT and I waited over a month with numerous, continuous rejections of parents' returns. So apparently, the child's amended efiled return was not able 'reset' the 'trigger' in MeF (at least after one to one & 1/2 months). Thus, we paper filed.

BobKamman

Level 15

E-filed amended returns are processed the same way as paper-filed amended returns. IRS is three months behind on processing both types.

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