TaxGuy
Level 1
04-18-2021
08:36 AM
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My client is filing married filing separately. His federal return was rejected since "SpouseClaimAsDependentInd" was not checked. Where is this checked in the program?
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Just-Lisa-Now-
Level 15
04-18-2021
09:26 AM
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It's on the fed info worksheet somewhere, start scrolling
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TaxGuy
Level 1
04-20-2021
06:32 AM
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Unfortunately, it did not help. On the Federal Information Worksheet, I checked that the spouse could not be claimed as a dependent on another taxpayer's return. This had been done before the first attempt at e-filed. I e-filed the returns again and received the same rejection code.
Thanks for trying.
Just-Lisa-Now-
Level 15
04-20-2021
06:50 AM
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Is there a dependent listed on the return?
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TaxGuy
Level 1
04-20-2021
09:31 PM
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The taxpayer sis not claiming any dependents on his return.
Terry53029
Level 14
04-21-2021
10:00 AM
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You have to check the box " can spouse be claimed as a dependent of another person" YES
sjrcpa
Level 15
04-21-2021
10:05 AM
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Even if they can't be claimed as a dependent by someone else?
Ex-AllStar
Terry53029
Level 14
04-24-2021
01:33 PM
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Yes, it just gets rid of the reject, don't know why, but it works