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e-File Rejection: IND-512-01 - Each 'DependentSSN' in 'DependentDetail' in the return...in a 1040 return.

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📊 What This Rejection Means

Full Rejection Text:

Each Dependents SSN on this return cannot be used on another return as a Primary or Secondary SSN with Line 6a checkbox ExemptPrimaryInd or Line 6b checkbox ExemptSpouseInd checked on that return.

🛠️ Resolution Steps

Step 1: Confirm the IRS database match

Use this when you need to understand why the rejection happened.

According to the IRS database, the SSN of a dependent you have listed has already been used as a primary or spouse SSN for the same filing year.

Step 2: Verify the dependent’s SSN exactly

Use this to ensure the SSN is correct.

Verify the rejected dependent’s social security number with the Social Security Card. If the information matches exactly, the taxpayer must remove the dependent to be eligible to electronically file the return.

Step 3: If you believe the rejection is an error

Use this when the SSN appears correct but the IRS still rejects the e-file.

If the taxpayer believes the reject is in error, they can leave the rejected dependent listed on the return and mail a paper return.

Step 4: Contact the IRS for additional instructions

Use this if you need guidance from the IRS.

The taxpayer can also contact the IRS at 1-800-829-1040 for additional instructions.

Step 5: If you are a third-party designee (Practitioners)

Use this if you need help as a practitioner.

If the preparer is the third party designee the preparer can contact e-Help (Practitioners only) at (866) 255-0654.

Tags: reject,federal