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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Can ERO enter the PIN for a taxpayers with a IP PIN?
Can ERO enter the PIN for a taxpayers with a IP PIN?
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TaxGirl11
Level 3
04-03-2023
11:25 AM
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I have a clint with a IP PIN. I entered it on screen 1 under client information. The IP PIN number is a 6 digit number. Is the ERO able to enter the PIN for the taxpayer on the 8879? That PIN is only 5 digits so I dont think they are related but I am unsure. I have had this return be rejected due to the IP PIN four times until the taxpayer got the correct IP PIN. Is there a max amount of times you can subit and have it rejected before they require you to mail the tax return in?
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sjrcpa
Level 15
04-03-2023
11:37 AM
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Yes you can enter the PIN.
If there is a maximum number of times a return can be submitted after being rejected I am not aware of it.
The more I know, the more I don't know.
