Where to enter IP PIN for tax payer and spouse (no IP PIN) correctly to efile?

Forum|Forum|6 years ago
May 21, 2020
2 replies
17 views

Taxpayer has IP PIN (6 digit numbers). I entered in box "IRS assigned taxpayer IP PIN". Is there still errors in part "Practioner PIN Program (5 digit )" ? How can I fix the errors? Please help
Taxpayer filed join with spouse (spouse does not have IP PIN, how can I enter?

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Just-Lisa-Now-

Intuit Community Champion

@Mybesttaxservice wrote:
Taxpayer has IP PIN (6 digit numbers). I entered in box "IRS assigned taxpayer IP PIN". Is there still errors in part "Practioner PIN Program (5 digit )" ? How can I fix the errors? Please help
Taxpayer filed join with spouse (spouse does not have IP PIN, how can I enter?

You mean this area? I let it generate the last 5 numbers of the SSN

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

Accountant-Man

Level 13

In PS, IPPIN goes on Part VI of Info Worksheet, Electronic filing of Tax Return Info-continued.

It can also be found on the end of the signature line on the 1040.

Six digit IPPIN and 5 digit Practitioner PIN are two different things.

** I am "Elevating with Intention!"

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