wallstreetkris
Level 2
01-23-2022
12:12 PM
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Hi, Im trying to electronically file a tax return using Pro Series . On the Federal Information Worksheet , section VI is requiring a response for the Practitioner PIN Program. My taxpayer client doesn't have a pin so is it best for me to use my ERO pin or automatically generate a PIN?
I used crosslink last year, this will be my first year using Pro series. Help with this matter is greatly appreciated .
Level 15
01-23-2022
03:51 PM
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I use automatically generate pin. Here is a link on irs rules:
wallstreetkris
Level 2
01-24-2022
04:26 AM
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Thanks a bunch. You are a life saver ! I Appreciate it
Level 15
01-24-2022
04:58 PM
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You are welcome