Is Someone Using Your Social Security Number? What to Do If Your Tax Return Was Rejected by the IRS.
Each tax season, some taxpayers hit a frustrating problem.
You file your return, and it gets rejected.
The IRS says a return has already been filed using your Social Security number.
This situation usually comes down to one of two causes, and knowing which one applies is critical.
Why the IRS Rejects Returns for Duplicate Social Security Numbers
You Were Claimed as a Dependent
This is the most common reason.
If someone else claimed you as a dependent, the IRS system will reject your return if you try to file independently.
What to know:
- This is often a misunderstanding of dependency rules
- You can still file by mailing your return
- The IRS may follow up with both parties for clarification
- The person who claimed you can file an amended return to remove you, after which you can file your return electronically
Tax-Related Identity Theft
If you should not be claimed as a dependent, this is the more serious issue.
It may mean someone used your Social Security number to file a fraudulent tax return.
This type of identity theft is often discovered only after your return is rejected.
What to Do If Your Tax Return Is Rejected
If you are not a dependent and your return was rejected:
- File your tax return by mail so the IRS can review it
- Complete Form 14039, Identity Theft Affidavit
- Watch for IRS notices and respond promptly
How to Prevent Tax Identity Theft: Get an IP PIN
The best long-term protection is an Identity Protection PIN, or IP PIN, issued by the Internal Revenue Service.
What Is an IP PIN?
An IP PIN is a six-digit number required to file your federal tax return.
Without it, a return cannot be filed using your Social Security number.
Why an IP PIN Matters
- Stops fraudulent tax returns before they are accepted
- Protects your IRS account year after year
- Reduces the risk of rejected returns
Who Should Get an IP PIN
- Anyone whose return was rejected due to duplicate SSN use
- Anyone concerned about identity theft
- Anyone who wants stronger protection going forward
Final Thoughts
A rejected return is not something to ignore.
It may be a simple dependency issue, or it may be identity theft.
Either way, taking action now and securing an IP PIN can prevent bigger problems later.
Need Help?
If your return was rejected and you are not sure why, or you want help protecting your IRS account, I can help.
Questions? Let’s Talk!
I offer a free consultation to review your situation and help you move forward with confidence.
Please contact GurelCPA, Tax and Nonprofit Accounting directly to discuss your specific circumstances and schedule your free consultation.
This article is for informational purposes only and should not be considered tax advice. Every situation is different.