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IND-032-04: The spouse's AGI or Self-select PIN from last year doesn't match IRS records.

I am getting below error -
IND-032-04: The spouse's AGI or Self-select PIN from last year doesn't match IRS records.

My spouse got SSN last year and before she was having ITIN. Is this the reason I am getting above error.

What should I do to fix above error in turbotax. Please help.

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10 Replies
HeatherPLO
Intuit Alumni

IND-032-04: The spouse's AGI or Self-select PIN from last year doesn't match IRS records.

For Rejected returns with this code, please see the Help Article here to assist you with correcting and resubmitting your return. 

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IND-032-04: The spouse's AGI or Self-select PIN from last year doesn't match IRS records.

I did try re-entering correct AGI (Form 1040 row 11.) for my spouse but I am getting the same error IND-032-04.

IND-032-04: The spouse's AGI or Self-select PIN from last year doesn't match IRS records.


@vikas3600 wrote:

I did try re-entering correct AGI (Form 1040 row 11.) for my spouse but I am getting the same error IND-032-04.


Try entering a 0 (zero) for the 2020 AGI and e-file the 2021 tax return again.

IND-032-04: The spouse's AGI or Self-select PIN from last year doesn't match IRS records.

Thanks.

sure will try that.

I have question -

Spouse got SSN so do we need to rescind ITIN before filing e-file tax ?

What is the process to rescind ITIN. 

IND-032-04: The spouse's AGI or Self-select PIN from last year doesn't match IRS records.


@vikas3600 wrote:

Thanks.

sure will try that.

I have question -

Spouse got SSN so do we need to rescind ITIN before filing e-file tax ?

What is the process to rescind ITIN. 


IRS website Q20 - https://www.irs.gov/individuals/itin-expiration-faqs

 

Please notify us that you have obtained an SSN and no longer need the ITIN by visiting a local IRS office or writing a letter explaining that you have now been assigned an SSN and want your tax records combined.  If you write a letter, include your complete name, mailing address, and ITIN along with a copy of your social security card and a copy of the CP 565, Notice of ITIN Assignment, if available.  The IRS will void the ITIN so it cannot be used by anyone in the future and associate all prior tax information filed under the ITIN with the SSN.  Send your letter to: Internal Revenue Service, Austin, TX 73301-0057.

IND-032-04: The spouse's AGI or Self-select PIN from last year doesn't match IRS records.

Thanks. Sure I will send letter to IRS asking to combine ITIN and SSN.

Should I do this before filing e-file tax return or after filing is fine?

 

IND-032-04: The spouse's AGI or Self-select PIN from last year doesn't match IRS records.


@vikas3600 wrote:

Thanks. Sure I will send letter to IRS asking to combine ITIN and SSN.

Should I do this before filing e-file tax return or after filing is fine?

 


Either way is fine.  

Anonymous
Not applicable

IND-032-04: The spouse's AGI or Self-select PIN from last year doesn't match IRS records.

I am also stuck with the same. Tried entering 0 but still getting rejected. Did it work for anyone, how to get unblocked ?

Ebony A
Intuit Alumni

IND-032-04: The spouse's AGI or Self-select PIN from last year doesn't match IRS records.

Do you also have the same circumstance as the OP as it relates to an ITIN? if so, please review the response provided by DoninGA @raushan2016.

IND-032-04: The spouse's AGI or Self-select PIN from last year doesn't match IRS records.

Don't be frustrated like I was when you encounter this error after multiple tries with entering different AGI numbers to correct the problem. The following steps will resolve this efile issue;

1. Create an account with IRS in IRS.GOV for both you and your joint filer, if you already don't have one. (https://www.irs.gov/pub/irs-pdf/p5507.pdf

2.  Generate IP PIN in for your IRS accounts for both you and your joint filer. (https://www.irs.gov/iden[product key removed]-scams/get-an-identity-protection-pin

3. Update your IP PIN in your tax return for both you and your joint filer. This can be done via Federal Taxes-  Other Tax Situations menu - Other Return Info - Identity Protection PIN - in Turbo Tax.

4. Review your return in Turbo tax and make sure your form 1040 form has the IP PIN filled.

5. efile your return.

  

Cheers.

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