helenyin
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
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		10-12-2024
	
		
		12:48 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Hi there,
I e-filed my client's return. However, it was rejected because the IP PIN was missing. My client claimed that they never received it from the IRS.
Can we file the return on paper instead?
Thanks.
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			Level 15
		
	
				
		
	
		
			
    
	
		
		
		10-12-2024
	
		
		02:10 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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did they try using retrieving it? If they cant get it, paper filing is your only option and I think they'll end up with a ID Verification letter, so that refund will be a long time coming.
https://www.irs.gov/identity-theft-fraud-scams/retrieve-your-ip-pin
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			helenyin
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 5
		
	
				
		
	
		
			
    
	
		
		
		10-12-2024
	
		
		02:59 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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I'll let the client know to try to retrieve it. At the same time, I want to try the option of filing on paper. However, the software is asking me for the rejection code and I'm not sure what to look for in the rejection notice.