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IP PIN required to efile return, but client has no IP PIN

amiyasaki
Level 1

Getting rejected because client needs IP PIN but client was not subject to any tax fraud and did not receive a Notice. Anyone know how to bypass this?

0 Cheers
1 Comment 1
George4Tacks
Level 15

Did you enter an IP PIN, where you should not have? Client information > Taxpayer (or Spouse) Authentication > Last item is IRS Theft Protection PIN


Here's wishing you many Happy Returns