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error IND-517-01 Efile reject dependent SSN must not be the same as Primary in another

JJV
Level 3

Looking for info here - may be identity theft of minor dependent.  What's the fastest way to find out if a return has been unknowingly filed for a dependent?  Called IRS ID Theft number, they said over 60 min wait.  Paper filewith the ID affadavitt?

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2 Comments 2
sjrcpa
Level 15

First, did you ask the client if the dependent filed their own return?


Ex-AllStar
JJV
Level 3

Yes, 18 y/o dependent son said he did not file a return in 2021 (has never filed).

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