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Level 2
May 29, 2024
Question

efile accepted without pin?

  • May 29, 2024
  • 2 replies
  • 15 views

I've got an odd situation! Irs accepted an efile I submitted over 2 months ago. They still haven't processed return. Where's my refund shows they are still working on it. Client calls irs and they say there was no pin, so they can't process. They are correct, no pin was included. BUT they accepted efile. It says so on my end and their end. So ... how do I fix this? Can I submit an amendment if the original hasn't been processed? They haven't rejected the original.

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2 replies

sjrcpa
Level 15
May 30, 2024

They just have to wait.

The more I know the more I don’t know.
Just-Lisa-Now-
Intuit Community Champion
May 30, 2024

Ive got a handful of returns that were filed since the end of Feb that are still sitting as received at Wheres My Refund, interestingly they've all got Marketplace Insurance, but Ive double checked them all and the only thing I see is that maybe the at the bottom of the 1095A columns is off by a dollar, just due to the months having change on the end, sometimes the end result is off by that rounding dollar.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
PATAX
Level 12
May 30, 2024

I always make sure the TOTAL of columns match up.

abctax55
Level 15
May 30, 2024

So do I, and adjust a month or two to make it match if necessary

HumanKind... Be Both