IP PIN

Forum|Forum|2 years ago
March 10, 2024
1 reply
14 views

I'm using Pro Series Basic. My client has an IP PIN. I know where to enter that, but when I run the federal final review, it want's me to fix the error of not including a 5-digit pin. What do I enter here in order to pass final review so I can file electronically?

ProSeries Basic

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Best answer by sjrcpa

You need to enter both a PIN and IP PIN for the taxpayer with the IP PIN.

sjrcpa

Level 15

5 digit PIN is for efiling.

IP PIN is different.

The more I know the more I don’t know.

M

MissRich20Author

Level 2

Yes, I know IP Pin is different than the Pin # used for e-filing. I even know "where" to place either #. My problem is when I enter the taxpayer IP Pin and then enter the Spouse 5-digit pin in the other place, when I run the review, it says there is an error bc I'm missing the 5-digit pin for the Taxpayer and I can't file electronic. So how do I get around this error?

sjrcpaAnswer

Level 15

You need to enter both a PIN and IP PIN for the taxpayer with the IP PIN.

The more I know the more I don’t know.

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