Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Idea Exchange
- :
- Diagnostic for IRS IP PIN
Options
- Mark as New
- Mark as Read
- Bookmark
- Subscribe
- Printer Friendly Page
- Report Inappropriate Content
Diagnostic for IRS IP PIN
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Diagnostic for IRS IP PIN
Diagnostic for IRS IP PIN
Submitted by WiesenbergCo on 05-26-2022 11:19 AMPlease create a critical diagnostic that the e-file will be rejected without the IRS IP PIN, for all clients that had this PIN in the previous year. Currently Lacerte allows the user to submit an e-file without the PIN, but then the e-file gets rejected.
The IRS sends Identity Protection PIN numbers to clients who have had issues with identity theft in the past. This PIN is entered in the Client information in Lacerte, and is required in order to e-file. Once a client receives this PIN, they need a new one every year.
Find more ideas labeled with
Post comment
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.