F1040SSPR-507 e-file error
'QualifyingChildIdentifyingNum' on Form 1040-SS (PR), Part I, Line 2(b) was used as 'QualifyingChildIdentifyingNum' or 'DependentSSN' in a previously accepted tax return for the same tax period. (value #########, rule F1040SSPR-507)
note
The value represents the SSN of the dependent causing the rejection.
You'll get this error when a dependent has already been claimed on another tax return.
Solution
- Go to the 1040 screen in the General folder.
- Review the data entry for the dependent noted in the rejection.
- If the SSN is incorrect, correct it, then recreate and retransmit the return.
- Do 1 of the following If the SSN is correct:
- Remove the dependent, then recreate and retransmit the return.
- If the taxpayer believes the rejection is in error, they can file the return on paper with Form 8948.
