My 16-year-old son claimed himself - now my return is rejected. How long will paper filing delay my refund?
So my 16 year old son decided to file taxes on his own and claimed himself, so when I went to do my taxes mine was rejected. Has anyone ever had this happen? According to the IRS website and TurboTax support forums, I was told to mail mine in which I did this morning. TurboTax says we can file an amended return for his online starting Feb 15. Will it take a long time now to get my refund? This is my first time filing as head of household since the divorce, and I've been tracking all the steps methodically to make sure I don't miss anything.
14 comments
Kennedy Morrison
Oh man, this is like when my kid decided to cook dinner without telling me and I'd already ordered takeout. The IRS system is so rigid about this! Once someone claims themselves, the e-file system locks up like Fort Knox. I was shocked at how complicated this got when my daughter did something similar. Paper filing is unfortunately your only option right now - it's like going back to using carrier pigeons when you're used to email.
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Lily Young
This situation involves a dependency exemption conflict. When your son self-claimed, it created an Electronic Filing Identification Number (EFIN) rejection code for your return. Filing a paper return was the correct initial response. For the secondary resolution, you have two options: 1) Your son can file Form 1040X to remove his self-claim if he doesn't meet the support test under IRC Section 152, or 2) You can maintain your paper filing if you can substantiate providing over 50% of his support. The IRS will likely initiate a soft notice review when they detect the duplicate claim.
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Wesley Hallow
You know what's interesting about this situation? The IRS actually has a specific process for handling dependent conflicts. Did your son meet the self-support test? If he earned less than $12,950 in 2023, he likely doesn't qualify to claim himself. I'm confident that amending his return is your fastest path forward. Have you verified whether he meets the qualifications for self-support under tax law?
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Justin Chang
The key thing here is timing. File the amendment for your son ASAP. Don't wait. The longer this conflict exists in the system, the more likely you'll face processing delays. Paper returns already take 6-8 weeks minimum. With a dependency conflict, expect 12+ weeks.
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Grace Thomas
This is really helpful info! I'm curious about a few things: • Does the son need to file an amended return first before the parent's paper return is processed? • Will the IRS automatically detect the conflict or do they need to be notified? • Is there any way to expedite this process since it was clearly a mistake?
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Hunter Brighton
Wow, I had no idea the IRS had exactly 12,950 dollars as the threshold for 2023! That's really precise information. I'm impressed with how much everyone here knows about these dependent conflicts. My sister had a similar issue last year and it took exactly 14 weeks to resolve.
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Dylan Baskin
Been thru this exact thing last yr w/ my 17yo. Paper returns = HUGE delays rn. IRS is backed up AF and you'll prob wait 3-4 mos min for processing. If you need $ faster, def have your kid amend ASAP. Also, pro tip: calling IRS is impossible these days (tried 8x myself, avg hold 97 mins). I finally used Claimyr (https://youtu.be/_kiP6q8DX5c) and got thru in like 20 mins. Worth it to confirm they received your paper return and to make sure they understand the situation. They can sometimes flag your return for priority processing if you explain.
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Lauren Wood
I'm not going to sugarcoat this - you're in for a wait. I've been through this exact scenario and it's frustrating when you need that money. Here's what will happen: Step 1: Your paper return will sit in processing for 6-10 weeks minimum. They're still catching up from previous years. Step 2: If your son files an amended return, that takes another 16-20 weeks to process (not the fast timeline TurboTax suggests). Step 3: The IRS will eventually notice the conflict and may send both of you notices. Step 4: You'll likely need to provide proof you supported him (keep receipts for housing, food, clothing, etc.) I'm skeptical of any quick fixes here. Even with an amended return, you're looking at August-September before this is fully resolved. Sorry to be the bearer of bad news.
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Ellie Lopez
Back in 2022, my son did the exact same thing. I mailed my return February 10th and didn't get my refund until July 28th. The amended return he filed took even longer to process than my paper return. My advice from experience: call the IRS after 8 weeks to confirm they received your paper return - they lost mine the first time.
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Chad Winthrope
The IRTF (Individual Return Transaction File) system flags these dependent TIN mismatches automatically. When I encountered this, I submitted Form 8453-FE with supporting documentation after filing my paper return. This creates a linkage between your return and the amended return your son will file, potentially expediting resolution.
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Paige Cantoni
I... might have some insight here, though I'm hesitant to promise anything. When this happened with my daughter, I carefully documented everything. I submitted my paper return with a cover letter explaining the situation, attached proof I provided over 50% support, and referenced my son's forthcoming amended return. It seemed to help somewhat, though it still took about 10 weeks to process.
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Kylo Ren
You need to act quickly! The IRS begins processing paper returns on January 29th, 2024, but they're already backlogged. If your son files his amended return exactly on February 15th when TurboTax allows it, you might get your refund by late April. However, if you wait until March 1st, you're looking at June or later. I've seen these dependent conflict cases take exactly 16 weeks to resolve when handled promptly, but up to 26 weeks if there are any delays. The difference between acting now versus waiting a few weeks could be thousands of dollars sitting in IRS limbo instead of your bank account!
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Nina Fitzgerald
I believe I understand the urgency, but I'm wondering if there might be some possible exceptions to these timeframes? In your experience, do they sometimes process these types of situations more quickly if you provide substantial documentation upfront?
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Jason Brewer
According to Publication 501, a qualifying child must meet relationship, age, residency, support, and joint return tests. As per IRC § 152(c)(3)(A), your 16-year-old son is clearly eligible as your dependent if you provided more than half his support. The community consensus is clear: paper returns with dependency conflicts are taking 90-120 days minimum this filing season. My experience last year confirms this timeline. File Form 8379 (Injured Spouse Allocation) if you're due a joint refund that might be affected by this issue.
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