This is my second year doing tax returns and first time encountered where client has a CA01A. I'm preparing 2021 and 2022. I do have the 2 letters from the IRS for taxpayer and spouse for 2021.
Question is they will have another/different 6 digit number for 2022 - right?
Best Answer Click here
You use the most current IPPIN no matter which tax year youre preparing, so ANY returns submitted in 2023 you'll use the IPPIN issued in the letter received in January 2023.
You use the most current IPPIN no matter which tax year youre preparing, so ANY returns submitted in 2023 you'll use the IPPIN issued in the letter received in January 2023.
You have received two different answers to this question. They both cant be right.
OK - figured it out. You will use the most recent PIN for all tax returns. It worked and the IRS agreed.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.