HowardS wrote:Outside the SOL because the 2017 return was timely filed with no extension?
Shouldn't be able to get a refund or credit with an amendment.
My experience with a wrong dependent ssn years ago was that the IRS corrected the ssn.
We paper filed it back in May
HowardS wrote:We paper filed it back in May
Notice 2021-21 provides an extension of the SOL for 2017 1040-X to May 17, 2021. Filing by that date should be ok.
Not processed yet is now standard operating procedure, probably exacerbated by the SOL extension or ssn issue.
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