PIN

Forum|Forum|3 years ago
June 19, 2023
3 replies
19 views

This is my second year doing tax returns and first time encountered where client has a CA01A. I'm preparing 2021 and 2022. I do have the 2 letters from the IRS for taxpayer and spouse for 2021.
Question is they will have another/different 6 digit number for 2022 - right?

ProSeries Professional

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Best answer by Just-Lisa-Now-

You use the most current IPPIN no matter which tax year youre preparing, so ANY returns submitted in 2023 you'll use the IPPIN issued in the letter received in January 2023.

ljr

Level 9

yes, they will receive a new letter every January with the PIN Number assigned to them for that year. You will need the 2 letters for 2022 as well.

Just-Lisa-Now-

Answer

Intuit Community Champion

You use the most current IPPIN no matter which tax year youre preparing, so ANY returns submitted in 2023 you'll use the IPPIN issued in the letter received in January 2023.

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