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M
Mike12321
Level 4
March 26, 2026
Question

IRS Pin question

  • March 26, 2026
  • 2 replies
  • 0 views

Client was missing identity protection pin and went to the IRS office. They told him it would take 3 weeks so just bring his return in to their office.

Can I still efile the state return, or does not having a pin # cause the state to be rejected?

2 replies

sjrcpa
sjrcpa
Level 15
March 26, 2026

It should be fine if the state is a standalone state.

If it's a piggyback state it won't efile, nothing to do with the IP PIN.

The more I know the more I don’t know.
    B
    baflowers
    Level 4
    March 26, 2026

    Why not just have them go to the IRS website and get another one??

      Skylane
      SkylaneIntuit Community Champion
      Intuit Community Champion
      March 27, 2026

      Had one yesterday....   @baflowers  b/c the taxpayers are in their late 80s...  @sjrcpa   NJ is a piggyback state but I paperfiled the federal  and efiled the NJ separately...  the NJ return was accepted.

      Not sure, but I think the piggy back states will accept standalone I can think of circumstances where a federal return is not required but a state maybe...

      If at first you don’t succeed…..find a workaround
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