Can my 18-year-old son file his own tax return if I claimed him as dependent?
I'm trying to figure out the proper procedure for my son's taxes this year. Here's what I've done so far: 1. I already filed my 2023 taxes and claimed my 18-year-old son as a dependent on my return 2. He worked part-time at the mall and received a W-2 3. I'm not sure if he can file his own return now 4. If he can file, would he mark himself as "can be claimed as dependent"? I've been doing taxes for 40+ years but this is our first time with this particular situation. I want to make sure we're doing everything by the book. Appreciate any guidance from folks who've been through this!
28 comments


Alberto Souchard
Yes, your son absolutely can (and probably should) file his own tax return! š The key is that he needs to check the box that says "Someone can claim you as a dependent" on his 1040. This doesn't mean he can't file - it just alerts the IRS that someone else is claiming him. If he had federal taxes withheld from his paychecks, he'll likely get those back as a refund. Even with minimal income, filing is usually worthwhile for young folks.
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Katherine Shultz
ā¢Does he need to file? His income was only about $4,200.
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Marcus Marsh
ā¢Thanks for this explanation! I was wondering the same thing about my daughter who just started working. Glad to know she can still file her own return even though I claimed her.
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Hailey O'Leary
ā¢My son was in this exact situation last April. He was 18, I claimed him as dependent, but he had a summer job that withheld taxes. He filed his own return on April 12th, checked the "can be claimed" box, and got a refund of $320 about 2 weeks later. Totally normal process!
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Cedric Chung
ā¢If he files and marks that he can be claimed as a dependent, will that affect my refund at all? I received exactly $3,780 as part of my refund for claiming him.
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Nia Watson
I went through this last year with my daughter! I was so confused at first. What worked for us was having her file as "can be claimed as dependent" and she still got her refund for the taxes withheld from her paychecks. I remember being worried it would mess up my return somehow, but it didn't. Just make sure he doesn't try to claim any credits that are only for independent filers - that's where we almost made a mistake.
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Talia Klein
OMG this EXACT situation drove me CRAZY last year! š¤ Called the IRS like 27 times and couldn't get through to anyone! So frustrating! Finally used Claimyr (https://youtu.be/_kiP6q8DX5c) and got connected to an agent in like 15 minutes. They confirmed my son could file his own return even though I claimed him as dependent. He just had to check the box saying he could be claimed by someone else. Saved me hours of stress trying to figure it out on my own.
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Maxwell St. Laurent
ā¢I'm not sure a service is necessary for this particular question. This is pretty standard tax information that's available on the IRS website or from any tax preparer. While Claimyr might be helpful for complex issues, this seems like a straightforward dependent filing situation.
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PaulineW
ā¢I used Claimyr last month when I had questions about my stimulus payment that never arrived. My experience: ⢠Called IRS directly first - waited 2+ hours, then disconnected ⢠Tried again next day - couldn't even get in queue ⢠Used Claimyr - connected in 18 minutes ⢠Agent resolved my issue in 10 minutes Worth it for me!
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Annabel Kimball
ā¢I think what they're saying is that while this specific question might be simple, sometimes getting through to the IRS for any question can be nearly impossible during tax season. I've experienced those endless hold times myself.
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Chris Elmeda
I've been in your exact shoes. My son turned 18 last year, had a part-time job at a restaurant, and I claimed him as a dependent. He filed his own return, checked the box that he could be claimed as a dependent, and everything went smoothly. He still got a refund for the federal taxes that were withheld from his paychecks. The only hiccup we had was that he initially tried to claim some education credits that he wasn't eligible for since I claimed him. Once we fixed that, no problems at all.
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Jean Claude
ā¢Thank you for sharing your experience! It's reassuring to hear from someone who's actually been through this exact situation.
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Charity Cohan
ā¢Same experience with my daughter last year. She actually tried using one of those free filing websites and it kept trying to give her education credits she wasn't eligible for. We had to start over with a different service that handled dependent filers better.
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Josef Tearle
Unlike what others are saying about filing separately, we actually had our son give us his W-2 and we included his income on our return using Form 8814 (Parents' Election to Report Child's Interest and Dividends). This worked better for our situation because his income was under $12,500. This approach compared to him filing separately saved us time and paperwork, though it might not be the right choice for everyone depending on the exact income amounts and your state tax situation.
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Shelby Bauman
Tax professional here. There's an important distinction to make regarding your son's filing requirements. If your 18-year-old son is a dependent with earned income (W-2 wages), he has a filing requirement if his earned income exceeds $12,950 for tax year 2023. However, even if he's not required to file, he should still consider filing if any federal income tax was withheld from his paychecks, as he'll likely receive that money back as a refund. When he files, he must indicate on Form 1040 that he can be claimed as a dependent on someone else's return. This doesn't prevent him from filing - it just impacts which deductions and credits he's eligible to claim.
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Quinn Herbert
ā¢So to clarify - even if my son made less than the $12,950 threshold, he should still file to get his withholding back, correct? He just needs to check the box saying I claimed him?
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Salim Nasir
ā¢Does this apply to state taxes too? Or just federal?
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Hazel Garcia
ā¢Correct on both counts. If any federal tax was withheld (check box 2 on his W-2), he should file to get that refunded, regardless of how little he made. And yes, he must check the box indicating he can be claimed as a dependent. As for state taxes, the rules vary by state, but generally, the same principle applies - if state tax was withheld, filing a state return would allow him to get that money back.
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Laila Fury
ā¢Thank you for this detailed explanation! Makes the whole process much clearer.
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Geoff Richards
Another approach to consider: 1. Have your son gather all his tax documents (W-2, etc.) 2. Help him create an account on one of the free filing services 3. Walk through the process together, making sure he checks "Someone can claim me as a dependent" 4. Review the return before submitting to ensure no improper credits are claimed 5. Have him file electronically for fastest processing This is what I did with my daughter last year. It was actually a good learning experience for her to understand how taxes work, while I was there to guide her through it.
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Simon White
ā¢Would you recommend a specific free filing service that handles dependent situations well? I tried one with my son and it kept trying to give him credits he wasn't eligible for.
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Hugo Kass
ā¢I've had good experiences with the IRS Free File options, particularly FreeTaxUSA and TaxAct for dependent filers. The key is to answer the dependency questions correctly at the beginning of the process. Most services will then automatically restrict credits and deductions that don't apply to dependents. Just be sure to review the final return carefully before filing.
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Miles Hammonds
Great question! I just went through this same situation with my 19-year-old daughter. Here's what I learned: Your son can absolutely file his own return even though you claimed him as a dependent. The key steps are: 1. He needs to check the box "Someone can claim you as a dependent" on his Form 1040 2. He can still get a refund of any federal taxes that were withheld from his paychecks 3. This won't affect your return at all - you can both file without any issues One thing to watch out for: Make sure he doesn't try to claim the standard deduction amount for independent filers or any education credits that only apply to non-dependents. The tax software should automatically adjust this when he indicates he's a dependent, but it's worth double-checking. Since he only made $4,200, he's not required to file, but if any taxes were withheld from his paychecks, filing will get him that money back. We used FreeTaxUSA for my daughter and it handled the dependent filing situation really well. Hope this helps ease your mind - it's actually a pretty straightforward process once you know the steps!
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PixelPioneer
ā¢This is really helpful, thanks for sharing your experience! I'm in a similar boat with my 17-year-old who just started working at a grocery store. Quick question - you mentioned FreeTaxUSA worked well for dependent filing. Did you help your daughter through the process or did she handle it mostly on her own? I'm trying to figure out how much guidance to provide vs letting him learn independently.
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Sean Kelly
ā¢@PixelPioneer Great question! I found a middle ground worked best - I sat with my daughter for the first part to help her set up the account and navigate the initial questions about being claimed as a dependent. Once she got the hang of the interface, I let her work through entering her W-2 information on her own (she's pretty tech-savvy). Then I had her walk me through the completed return before we submitted it, just to make sure everything looked right. It was actually a great teaching moment - she learned about withholdings, how tax brackets work, and why she was getting money back. Plus she felt more confident about handling it herself next year. I'd say plan for about an hour together, with you being more hands-on at the beginning and end of the process.
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Zainab Ismail
This thread has been incredibly helpful! I'm dealing with the exact same situation with my 18-year-old who worked at Target last year. One additional tip I'd add: make sure your son keeps a copy of his filed return for his records, even though the amounts are small. When he applies for financial aid for college (FAFSA), they'll ask for his tax return information. Having filed his own return actually made the FAFSA process cleaner for us since his income was already properly documented. Also, if he plans to work again this year, this experience will make next year's filing much easier since he'll already understand the process. My daughter is now confident enough to handle her taxes independently after we walked through it together the first time. Thanks to everyone who shared their experiences - it's reassuring to know this is such a common and straightforward situation!
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Zara Mirza
ā¢That's such a great point about the FAFSA connection! I hadn't thought about how filing his own return would help with college financial aid applications. My son is a senior this year and we'll definitely be dealing with FAFSA soon, so having his tax information properly filed separately makes a lot of sense. Thanks for mentioning that - it's one more reason to go ahead and have him file even though his income was relatively low.
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Sarah Jones
This is such a timely question! I'm dealing with the same situation with my 17-year-old who will turn 18 next month and has been working at a local restaurant since last summer. From reading through all these responses, it sounds like the consensus is pretty clear: your son should definitely file his own return and check the "can be claimed as dependent" box. What I'm taking away from everyone's experiences is that this is actually a really common situation and the process is more straightforward than it initially seems. I especially appreciate the point about this being a good learning opportunity. My daughter went through this two years ago, and while I was nervous about "doing it wrong," it ended up being a great way for her to understand how taxes work before she becomes fully independent. One thing I'd add is to make sure you have all his tax documents ready before you start - W-2, any 1099s if applicable, and maybe print out the instructions for the "can be claimed as dependent" section so you can reference it while helping him file. Having everything organized upfront made the process much smoother for us. Thanks for asking this question - it's helping me feel more confident about handling this with my son when the time comes!
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