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Level 1
March 28, 2023
Question

IP PIN required to efile return, but client has no IP PIN

  • March 28, 2023
  • 1 reply
  • 9 views

Getting rejected because client needs IP PIN but client was not subject to any tax fraud and did not receive a Notice. Anyone know how to bypass this?

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1 reply

George4Tacks
Level 15
March 28, 2023

Did you enter an IP PIN, where you should not have? Client information > Taxpayer (or Spouse) Authentication > Last item is IRS Theft Protection PIN

Answers are easy. Questions are hard!