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Level 1
April 14, 2020
Solved

If i have never e-filed before, do i just make up a 5 digit pin? it says to use the pin from last year, but this is my first year e-filing, so i don't think i have one?

  • April 14, 2020
  • 13 replies
  • 73 views
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Best answer by bluedeb

Did you file a return at all in 2018?  If you did file a 2018 return use the AGI from that return even though you mailed it in.  If you did not file a 2018 at all, then enter zero for your 2018 AGI.

13 replies

bluedeb
Alumni - Champ
bluedebAlumni - ChampAnswer
Alumni - Champ
April 14, 2020

Did you file a return at all in 2018?  If you did file a 2018 return use the AGI from that return even though you mailed it in.  If you did not file a 2018 at all, then enter zero for your 2018 AGI.

Level 2
February 18, 2021

Have used turbotax for several consecutive year and always mailed my return.  This year I am attempting to e-file.  I keep getting a rejection notice stating IND-031-04 as "what happened".   The AGI from 2019 agrees with the amount listed on my 1040-SR from last year.  So I assume the problem is with the PIN that I created for this year (since I didn't have one for last year).   Can I e-file without entering a PIN?

bluedeb
Alumni - Champ
Alumni - Champ
February 18, 2021

@jana8 You can e-file with your 2019 AGI only.  The IRS has discontinued the PIN.

Level 2
February 18, 2021

That's great to know!  I'll go back to my tax return and see if it can be e-filed without the PIN. Thanks.