chasetax
Level 7
03-23-2020
01:05 PM
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Not sure about your client living in a state not allowing a pin. If a client has suffered identity theft the IRS will issue an ID pin that is absolutely essential in order to e-file--no ID pin then you must paper file. I did see a thread earlier saying to call IRS to request a re-issued pin(all but impossible at this time tho)