Q1: What’s an IP PIN?
A1 : The IRS IP PIN is a 6-digit number assigned to eligible taxpayers to help prevent the misapply of their Social Security number on deceitful union income tax returns. A modern IP PIN will be generated each class .
If we assigned you an IP PIN, you must use it to confirm your identity on any return filed during the current calendar year. This includes current class returns equally well as any derelict tax returns .
An IP PIN is used only on Forms 1040, 1040-PR and 1040-SS .
Q2: Who’s eligible for an IRS IP PIN?
A2 : Anyone who has a Social Security number ( SSN ) or Individual Taxpayer Identification Number ( ITIN ) and is able to verify his/her identity is eligible to enroll into the IP PIN program.
Q3: What if I use an IP PIN incorrectly on my tax return?
A3 : The IP PIN acts as an authentication number to validate the correct owner of the Social Security number ( randomness ) or ITIN ( s ) listed on your tax retort .
- If an IP PIN isn’t entered correctly, we’ll reject the return and you’ll need to enter the correct IP PIN to e-file it again.
- If you have an IP PIN, you’re the primary and/or secondary taxpayer, and you fail to enter your IP PIN correctly, your return will take longer to process while we validate the information.
Q4: I lost my IP PIN or I didn’t receive a new one in the mail. How do I get another one?
A4 : If we issued you an IP PIN and you lost it or you did n’t receive a new one in the mail, you ‘ll need to obtain your IP PIN before you can e-file your return .
- You may use our Get an IP PIN on-line tool to retrieve your current IP PIN. If you don ’ t already have an report on IRS.gov, you will be asked to register for an account and validate your identity .
- If you previously created an account, access Get an IP PIN and log in to your account. You may be required to verify your identity again due to our increased account security.
If you ‘re ineffective to retrieve your IP PIN on-line :
- You may call us at 800-908-4490 for specialized assistance, Monday – Friday, 7 a.m. – 7 p.m. your local time (Alaska & Hawaii follow Pacific Time), to have your IP PIN reissued to you. An assistor will verify your identity and mail your IP PIN to your address of record within 21 days.
Q5: I’m a victim of identity theft. Can I get an IP PIN?
A5 : You ‘ll get an IP PIN if you meet one of the following criteria :
- You received an IP PIN last year, or
- You received a CP01A notice, or
- You received an IRS letter or notice inviting you to opt-in to get an IP PIN
Q6: We’re married and filing a joint return. How do we use/enter the IP PIN if ‘one’ or ‘both’ of us have one?
A6 : Each taxpayer who has an IP PIN must enter it on their tax render .
Q7: My e-file return rejected and the reject code said I need an IP PIN. What do I do?
A7 : In this site, at least one SSN or ITIN on your return has an IP PIN necessity and you ‘ll need to include the IP PIN on your tax render .
- If you, your spouse (if married filing jointly), or dependent had an IP PIN assigned, it needs to be included on your return.
- If you don’t know the IP PIN necessary to file, check the return reject code to see whether the IP PIN requirement belongs to you, your spouse, or your dependent (as applicable). You’ll need to retrieve that IP PIN prior to resubmitting your e-file return.
Q8: I reported to IRS that I was the victim of identity theft but never received an IP PIN. Why didn’t I receive one?
A8 : Your identity larceny case may not have been resolved prior to our issue of modern IP PINs in early January or you moved prior to the end of the class and did n’t notify us .
If we assigned you an IP PIN, you ‘ll need to Retrieve Your IP PIN to ‘e-file ‘ your tax return this year. You ‘ll know we assigned you an IP PIN if your e-filed return is rejected because it was missing an IP PIN .
Q9: Where is the IP PIN on my CP01A Notice?
A9 : It ‘s located on foliate one of the CP01A notice at the clear of the first column .
Q10: Where do I enter the IP PIN(s) on my tax return?
A10 : This is determined by the method you use to file, e-file or paper .
E-filed Return :
- Your tax software or practitioner will tell you where to enter the IP PIN. If you can’t find where to enter your IP PIN, search within your software for Identity Protection PIN or IP PIN or contact the software provider’s help desk.
- Each taxpayer claimed on a tax return who receives an IP PIN must have their IP PIN(s) entered on the tax return. This includes the IP PIN of any dependent(s) included in the tax return.
- If you claim a dependent who receives an IP PIN, you must enter it on the ‘Form 1040 series’ as well as ‘Form 2441’ and ‘Schedule Earned Income Tax Credit’. For more information, please see Question 17 below.
- accede your IP PIN ( s ) as applicable in the boxes marked “ Identity Protection PIN ” in touch area of the tax recurrence .
- Each taxpayer who has an IP PIN must enter it on their tax return
- If married and filing a articulation return, see Question 6 above.
- You don’t need to enter an IP PIN for your dependent(s) when filing a paper tax return.
Q11: Do I have to use the IP PIN I received this year if filing prior year returns this year?
A11 : Yes. You must use this IP PIN to confirm your identity on your current tax return and any anterior class returns filed during the calendar year .
Q12: Why did I receive an IP PIN?
A12 : Our records show you were previously the victim of identity larceny ; or you were identified by the IRS as a potential victim of tax-related identity larceny. We use this IP PIN to authenticate your identity when you file .
Q13: I received an IP PIN for a deceased person. What do I do with it?
A13 : If filing a render for the dead person accede the IP PIN as appropriate .
Q14: Do I have to keep this IP PIN and use it again next year?
A14 : No. A new IP PIN will be generated each year .
Q15: When does the IRS send IP PIN notices to taxpayers?
A15 : From mid-December through early January, CP01A notices are sent to taxpayers eligible to receive an IP PIN .
Q16: Should I give my IP PIN to anyone?
A16 : You should keep your IP PIN in a safe placement until it ‘s time to prepare your tax rejoinder .
If you choose to hire a tax preparer or take advantage of a volunteer tax formulation service to prepare your tax return, you ‘ll need to provide your IP PIN so the preparer can include it on your tax return .
When calling the IRS or visiting an IRS office, your IP PIN is n’t accepted as proof of your identity .
Q17: Do I include my dependent’s IRS issued IP PIN on my federal tax return?
A17 : This is determined by how you file .
E-file Return: If you claim one or more dependents that have an IP PIN, you must enter their IP PIN on the follow e-file tax forms :
- Form 1040, Individual Income Tax Return, series
- Form 2441, Child and Dependent Care Expenses
- Schedule Earned Income Credit
Your e-file render will be rejected if you fail to enter a dependant ‘s IP PIN .
Note: If person can claim you on their tax return as a pendent and you have an IP PIN, you must share your IP PIN with them if they e-file .
Paper Return: You do n’t need to enter an IP PIN for your subject ( s ) when filing a paper tax rejoinder .
Q18: Should I include my IP PIN on Forms such as the Form 4868, Automatic Filing Extension, or when I file my state tax return?
A18 : No. The IP PIN is entirely used on federal tax Forms 1040, 1040-SR, 1040-NR and 1040-PR/SS .
Q19: Should I include my IP PIN when filing an Amended return?
A19 : Yes. The same requirements for the IP PIN that exist for the original return, will apply to an amended return .
Q20: Will I get my refund faster if I use my IP PIN?
A20 : How cursorily you receive your refund depends on your individual return data. If you include your IP PIN when filing, your return key will be national to the same cogency checks as other returns not requiring an IP PIN.
See Where ‘s My Refund ? for more information on the status of your refund .
Q21: If I cannot validate my identity through the Get an IP PIN tool, how else can I participate in the IP PIN Program?
A21 : There are two alternatives to receive an IP personal identification number :
- If your income is $72,000 or less, you can file Form 15227, Application for an Identity Protection Personal Identification Number PDF PDF.
- To file Form 15227, you must have:
- A valid Social Security number or Individual Taxpayer Identification Number
- An adjusted gross income of $72,000 or less
- Access to a telephone
- If you are unable to verify your identity online or with the Form 15227 process or you are ineligible to file Form 15227, you may schedule a visit at a Taxpayer Assistance Center to request an IP PIN. You can find the TAC office closest to you with our Taxpayer Assistance Locator tool or call 844-545-5640 to schedule an appointment.