What is the e file pin




















The entire process takes just minutes to complete. To do this you must:. If you meet these requirements, and have the information specified above you can proceed with selecting a PIN. This will be entered on your e-filed tax return so that your identity can be verified. While this may take a few extra minutes, it is required in an effort to reduce fraud and identity theft so feel comfortable knowing this is in place this tax season.

The IP PIN is six numbers which are assigned specifically to the taxpayer and must be used when filing future tax returns. If the taxpayer has never previously filed a tax return or did not need to file a prior year tax return, what amount do they enter for the prior year original AGI or prior year PIN? What AGI amount should be used for a taxpayer that filed jointly with a different spouse in the prior tax year? What AGI amount should be used when one taxpayer of the joint return earned all the wages?

If my client filed an amended prior year tax return, what AGI amount should they use? If my client filed their prior year tax return after April 15, what AGI amount should they use? If my client's prior year AGI is negative what should they use?

If the taxpayer uses a PIN and owes taxes, can they pay the balance due electronically? Are all taxpayers who file electronically and sign with a PIN required to pay any balance due electronically?

Can the taxpayer use the same PIN to sign their return next year? Do both taxpayers filing a joint return need a PIN? Can the taxpayer electronically file a joint return if the spouse is unable to sign because he or she is serving in a combat zone, or a qualified hazardous duty area, and the taxpayer does not have a power of attorney or other statement? If my client uses the Self-Select PIN method to sign their return, how is an election for certain tax treatment, status, exception or exemption based on an instruction for the tax form or in a related tax publication submitted?

Where can I obtain a copy of Form ? Must I use Form for every e-file return? Can the taxpayer give me their PIN verbally for me to enter in their electronic return? Do both spouses filing a joint return have to authorize the tax professional to input their PINs? What is my responsibility as a return preparer using Form ? What is my responsibility as an ERO using Form when the taxpayer completed their own return?

What is my responsibility as an ERO using Form when another return preparer completed the taxpayer's return? When does the taxpayer complete Form ? Can a taxpayer complete Form and fax it to the ERO? Do I provide a copy of the completed Form to the taxpayer for their records?

Is it acceptable for an Electronic Return Originator ERO to electronically image and store Form and Form and meet the document retention requirement? Why is a Form needed for Form filers if there is no signature requirement on Form ? Taxpayers who did not file for an electronic return for the prior tax year, but have filed previously.

Taxpayers who are age 16 or older on or before December 31, of the current tax year who have never filed a tax return. Primary Taxpayers under age 16 who have filed previously.

Secondary Taxpayers under age 16 who have filed in the immediate prior year. Taxpayers filing Form or Form extension of time to file.

Those who are filing on behalf of deceased taxpayers. Skip To Main Content. Use Your Tax Return: You can also file your taxes online using your adjusted gross income AGI from last year's tax return to verify your identity.

If you filed your taxes with TurboTax last year, you can access last year's tax filing to find your AGI. Look on Line 8b of the Form All you need to know is yourself Answer simple questions about your life and TurboTax Free Edition will take care of the rest.

State additional. Looking for more information? Tax Bracket Calculator Easily calculate your tax rate to make smart financial decisions Get started. W-4 Withholding Calculator Know how much to withhold from your paycheck to get a bigger refund Get started. Select the company you would like to use to file your employment tax forms electronically. More In File. You will receive the PIN in a sealed and uncompromised envelope. Sign the statement of receipt and return it to the address shown on the letter within 10 business days from the date of the letter.



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