I am doing 2023 taxes this year for a family member who is now in a nursing home. Last year she used a Practitioner to do hers. On the form 8879, he was authorized to generate a pin for her. On the same form, he generated an ERO's EFIN/PIN for himself.
My e-file for 2023 keeps getting rejected by the IRS. I have put in last year's AGI from line 11. I have used the last 5 digits of the practitioner's EFIN/PIN. I have tried using her generated pin (which of course is different than his pin.)
How can I resolve this issue so the IRS will accept the e-file?
Thank you,
southieguy
