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    • Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
    Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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    An indiv amended return is being e-file rejected because of the IP PIN. Their PIN in the software, but the taxing authority is not recognizing it

    wyckoffcpa
    Level 1
    ‎07-06-2021 02:08 PM
    This is for 2019.  I filed original return.  Should I be using their 2020 IP PIN?
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    1 Comment 1
    Just-Lisa-Now-
    Level 15
    Level 15
    ‎07-06-2021 02:15 PM
    Yes, use the most recent PIN thats been issued.

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪






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