Paul-G-328
Level 4
‎02-13-2024 12:14 PM

I have a situation where a client filing as HH has an 18 year old Dependent who also is filing a return. Both have ID PPI numbers. But I'm not able to transmit the client return because she doesnt have the sons PPI #. But there is no place on her return to enter a dependent number. How can I transmit her return?

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Just-Lisa-Now-
Level 15
Level 15
‎02-13-2024 12:38 PM

It goes right in the dependent entry table, way over to the right side...you still need to get that number though or you'll be filing by paper.

To get that IPPIN issued I think they would have had to make an IRS Account, so this is where Id have them start to try and track it down

https://www.irs.gov/identity-theft-fraud-scams/retrieve-your-ip-pin


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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Paul-G-328
Level 4
‎02-13-2024 02:10 PM

Thanks Lisa, You really saved me with that client. Dont know how I missed that. Appreciate your help again!

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