If a dependent or qualifying person listed on your return has ever received an IP PIN, a CP01A, or opted into the IRS's IP PIN pilot program, that person's 6-digit IP PIN needs to be on the return to validate their identity for e-filing. The IRS will send you a CP01A notice with your new IP PIN by early January of 2022. That's the one you'll need to file your 2021 return. For more information please click the link below.
E-file reject IND-996: The Dependent/Qualifying Person ...
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