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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- My client lost his IP PIN from the IRS. The IRS has shut down IP PIN retrieval site and advises to use the prior year's AGI in that field. Return rejected. Advice?
My client lost his IP PIN from the IRS. The IRS has shut down IP PIN retrieval site and advises to use the prior year's AGI in that field. Return rejected. Advice?
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lisag1
Level 1
06-04-2020
10:38 AM
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1 Comment 1
IRonMaN
Level 15
06-04-2020
10:58 AM
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Sounds like there are 3 options:
1 Tell the client to look again and a little harder for the PIN.
2 Sit on the return for awhile until the retrieval site reopens.
3 Paper file.
Slava Ukraini!
