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woodshoe453
Returning Member

Extended file for 2022

I submitted my e-file yesterday and it was rejected because of a PIN error.  I checked my 2021  submission and used that PIN when I filed.  Then I went through id.me to sign into the IRS site to reset my PIN, they assigned a new 6 digit PIN to my account but The turbo Tax only allows a 5 digit entry. How can I resubmit my efile?

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Accepted Solutions
SteamTrain
Level 15
Intuit Approved! This answer has been verified for accuracy by an Intuit expert employee

Extended file for 2022

The "IP-PIN" (6 digit) and the e-filing "PIN" (5digit) are different beasts

_______

If you did just recently get a NEW 6-digit "IP-PIN"  (that is not the regular final filing 5-digit PIN).

 

That 6-digit IP-PIN is not entered in the 5-digit place.

 

The IP-PIN is entered in the Federal section, on the "Other Tax Situations" page.

 

Then the regular (but different) 5-digit PIN is used during your actual filing....or you can use your 2021 AGI instead.

____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*

View solution in original post

2 Replies

Extended file for 2022

@woodshoe453 - the IRS issues you a new PIN each year (normally in January).  You can not use the 2021 PIN for 2022.  

SteamTrain
Level 15
Intuit Approved! This answer has been verified for accuracy by an Intuit expert employee

Extended file for 2022

The "IP-PIN" (6 digit) and the e-filing "PIN" (5digit) are different beasts

_______

If you did just recently get a NEW 6-digit "IP-PIN"  (that is not the regular final filing 5-digit PIN).

 

That 6-digit IP-PIN is not entered in the 5-digit place.

 

The IP-PIN is entered in the Federal section, on the "Other Tax Situations" page.

 

Then the regular (but different) 5-digit PIN is used during your actual filing....or you can use your 2021 AGI instead.

____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*

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