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November 29, 2019
Question

received a notice CP87A from the IRS. They say my child cannot file a return if I claim her on my return and want her to amend her return. She checked the "someone can claim you as a dependant box. she made less than 2000 dollars.

  • November 29, 2019
  • 4 replies
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    4 replies

    Critter
    Employee
    November 29, 2019

    The notice said "from another taxpayer" which may NOT be her ... so if your return and her return are both correct you have nothing to amend.  

     

    https://www.irs.gov/individuals/understanding-your-cp87a-notice

    What this notice is about

    We sent you this notice because we received a tax return from another taxpayer claiming a dependent or qualifying child with the same social security number as a dependent or qualifying child listed on your tax return. The last four digits of the social security number for each dependent or qualifying child we’re concerned about is shown on the notice for your review.

    mikewojoAuthor
    November 29, 2019

    Thank you but I just talked to the IRS and both forms are correct, no one else is claiming her, yet they state that she cannot claim file the return if I claim her.

    Critter
    Employee
    November 29, 2019
    That makes NO SENSE if BOTH returns are correct ... if you claimed her AND she did NOT claim herself. LOOK at both returns carefully then call again and see if you can get someone to explain the notice.
    mikewojoAuthor
    November 29, 2019

    to amend my comment, she is a student under 21 and i qualify to claim her. The IRS said the same SSN cannot be claimed on two different returns. Why doesn't TTAX alert her to this fact when she was filing the claim?

    Critter
    Employee
    November 29, 2019

    Again ... if she filed as a dependent and you correctly claimed her then you will do NOTHING.  It is possible that you BOTH filed correctly  and ... there was another  person that claimed the child ... probably by mistake  or someone did it on purpose ( hello ID fraud).  SO if you are correct then you will do nothing at this time. 

     

    From the link I gave you :

    What you need to do

    • Compare the social security numbers from your notice with the social security card for each dependent or qualifying child you listed on your tax return.
    • Review the rules for claiming each dependent or qualifying child. After reviewing the rules:
      • If you find you’re entitled to claim the dependent, you don’t need to write or send anything to us.
      • If you find you listed someone who doesn't qualify as your dependent or qualifying child, you must correct your return by filing a Form 1040X, Amended U.S. Individual Income Tax Return. The instructions for this form will guide you through the steps to correct your return. Mail your amended return to the IRS service center shown in the instructions.
    Carl11_2
    Employee
    November 29, 2019

    The CP87A notice from the IRS has absolutely nothing to do with your daughter's return in any way, shape, form or fashion. It's only addressing "YOUR" return, and that's it.

    The IRS is saying that **YOU** ***PERSONALLY*** are not qualified to claim your daughter as a dependent, because someone else claimed your daughter as a dependent on their tax return.

    Are you not married to the father of your daughter? If you are married and you filed as Married Filing Separate, then only one of you can claim the child as a dependent. If not married and you filed as single or head of household, then it "sounds" like the father may have claimed her as a dependent on his tax return. If so, then both you and the father received the CP87A notice. So one of y ou needs to "PROVE" to the IRS that you are qualified to claim your daughter as a dependent.

     

    Critter
    Employee
    November 29, 2019

    If it was not the child claiming herself then it was SOMEONE ELSE ... most likely someone you both know HOWEVER it could have been a complete stranger ...

     

    If your Social Security number is compromised and you know or suspect you are a victim of tax-related identity theft, take these additional steps:

    • Respond immediately to any IRS notice; call the number provided.
    • Complete IRS Form 14039, Identity Theft Affidavit. Then print and mail or fax according to the instructions. 
    • Continue to pay your taxes and file your tax return, even if you must do so by paper.

    Additional Resources

    The IRS has a host of useful information and resources on tax-related identity theft:

    These sites can help you understand identity theft and how to protect yourself:

     

    December 17, 2019

    can't say what's wrong.  so the person to contact is the IRS Tax Advocate in your state.

    see this link

    https://www.irs.gov/advocate/local-taxpayer-advocate

    (free)

     

    click on the state in the map.

     

    or you can use TT audit defense (fee)