Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

IPPIN-didn't sign up for one, so why is proseries asking for one?

lefty
Level 4

Taxpayer has an IPPIN, but proseries is saying spouse pin is missing. Spouse never got a pin (never signed up for one). So she went and signed up for one so we could efile. It's rejected again, now saying the dependent pin wasn't entered (dependent never signed up for a pin). What the heck is going on???

This family is adamant that only the taxpayer signed up for an IPPIN.  So why is proseries saying the whole family has one?

0 Cheers
5 Comments 5
TaxGuyBill
Level 15

Is it being rejected by ProSeries, or is it being rejected by the IRS?

If it is merely ProSeries rejecting it, you could disable error-checking when you e-file it.

If it is the IRS rejecting it, that is something the taxpayer needs to discuss with the IRS, not ProSeries.

 

Just-Lisa-Now-
Level 15
Level 15

ProSeries doesnt police IPPins, did the return get rejected by IRS?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
sjrcpa
Level 15

"proseries is saying spouse pin"

That is different than an IPPIN. Taxpayer and spouse need PINs for efiling. Dependent doesn't.

IRS will reject efiled returns if TP, SP, or dependent IPPIN is missing or invalid.

The more I know, the more I don't know.
Just-Lisa-Now-
Level 15
Level 15

Doesnt everyone use the automatic Practitioner PIN method?

pracpin.png


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
sjrcpa
Level 15

Maybe not. I do.

The more I know, the more I don't know.
0 Cheers