...
This could be due to error or identity theft. If the taxpayer believes this is identity theft then they should file Form 14039 for the dependent.
Resolutions: After ensuring the taxpayer is entitled to claim the dependent and all due diligence documents are completed do one of the following:
Have the taxpayer obtain an IP PIN for themselves, enter that on the return, resign, and resubmit (this is new for tax year 2024).
Paper Collect prep fees up front and paper file the return.
...
| Panel | ||
|---|---|---|
| ||
For more information regarding the IP Pin reference Identity Protection Pin (IP Pin). |