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Tax payer submitted a tax return with an expired ITIN and was rejected for deductions/credits. The ITIN was renewed with IRS. What steps are needed to update the previously filed tax return in order to receive the deductions/credits.
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The IRS would have sent a notice that the adjustments were related to the ITIN having expired and my understanding is that they should restore these changes after the ITIN is renewed.
If your client doesn't receive the refund after a reasonable period subsequent to the ITIN renewal, you or your client may contact the IRS with that notice.
Still an AllStar
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On the original return, was the taxpayer entitled to receive the credits? What is the IRS law regarding this issue CTC ACTC. If you have questions reply to this post.
