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@sginflorida 

ADDENDUM

In addition to the long answer I provided you directly above about the prior-year Self-Select PIN and how it is not required, here is some more info:

 

You didn't mention if you have already tried to efile and received a rejection error message about the 2020 AGI or PIN.   If you are getting an efile rejection, here are some tips when using the 2020 AGI:

 

  • Use the AGI from your original 2020 return--not an amended one.
  • If a joint return, both spouses use the same total 2020 AGI.  Do not split it.
  • If you filed real late in the year, or if the IRS had not finished processing your 2020 return prior to November 2021, then try a 2020 AGI of 0 (zero.)
  • If nothing else works, don't give up without at least trying an AGI of 0 (zero.)