Roz1
Level 3
06-24-2022
02:45 PM
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Trying to efile a client's return. The returns are being rejected because we did not input the IPP. However, the client never requested a pin. Client efiled the last two years' of tax returns without an IPP.
His 114 (Foreign Bank) went through.
Have never found a way to over ride this.
Is it possible?
Best Answer Click here
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Level 15
06-24-2022
03:08 PM
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He may not have requested one, but IRS may have issued one. If he cant get it reissued, he'll have to paper file.
https://www.irs.gov/identity-theft-fraud-scams/retrieve-your-ip-pin
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
https://www.irs.gov/identity-theft-fraud-scams/retrieve-your-ip-pin
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Roz1
Level 3
06-26-2022
12:45 AM
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Thank you again.