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    Section VI : Practitioner PIN

    wallstreetkris
    Level 2

    Hi, Im trying to electronically file a tax return using Pro Series . On the Federal Information Worksheet , section VI is requiring a response for the Practitioner PIN Program. My taxpayer client doesn't have a pin so is it best for me to use my ERO pin or automatically generate a PIN? 

    I used crosslink last year, this will be my first year using Pro series. Help with this matter is greatly appreciated . 

     

     

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    3 Comments 3
    Terry53029
    Level 15
    Level 15

    I use automatically generate pin. Here is a link on irs rules:

     https://www.irs.gov/taxtopics/tc255

    wallstreetkris
    Level 2

    Thanks a bunch. You are a life saver ! I  Appreciate it 

    Terry53029
    Level 15
    Level 15

    You are welcome

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