The_AntiTax_Man
Level 8
06-17-2020
02:11 PM
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@dharttttttThe post by @abctax55 has covered the most logical explanations. I would paper file the return with a cover letter to the IRS explaining it was rejected for e-file due to the SS# snafu.
If identity theft is confirmed by the IRS your client will be eligible for an Identity Protection Number [PIN] for use in e-filing future returns. The IRS will mail the IP PIN to your client each December for use in filing the current year return. You can read about it here: https://www.irs.gov/identity-theft-fraud-scams/get-an-identity-protection-pin