I use to ITIN now I got SSN

[Patience1040]

In the same boat here. Called irs & they gave us a new pin# so we didn't have to use agi. Right now we are at "has been received and is being processed". My state (Georgie) is where I'm worried now! Usually have it back in a week but just checked this morning & it changed from received & processing to received, please allow 6-8 weeks for processing"! So I'm guessing they are having to verify the change from itin to ss with the irs or something.

[DiKay]

Thanks heeral-vora,  It works for me.

My spause had ITIN now has SS.

I entered AGI for my spause 0 because the IRS doen't have record for Last year SSN

and I entered a 5 digits e-file pin# for my spause and the IRS accepted my Federal return

[jacl]

As for my case:

• We filed jointly with my wife's ITIN for our 2018 taxes
  • Wife had 0 income and applied for ITIN along with the filing
• During 2019, she received her SSN (around middle of the year)
• We filed jointly again for 2019 taxes with her new SSN
  • I selected "did not file taxes" on first try but it got rejected
  • I tried again with the AGI amount from our 2018 tax filing (same as mine) but got rejected the second time.
  • I tried again but this time, used $0. as the corrected amount and finally it got accepted.

[MaryK4]

Yes, zero is the correct amount to use since she is a first-time filer with that social security number.  Just as a reminder, if you do get a social security number, you want to cancel the ITIN properly so that you have no issues in the future.  Look for the information at Additional ITIN Information.

@jacl

[Anonymous]

Married filing jointly e-file rejected with previous year's exact AGI amount as well as 0.

Filed 2018 tax through tax preparer who luckily had generated pin on my spouse's behalf. 

So used last year's generated pins instead of AGI and e-file has been accepted

[vsoma1977]

My efile also got rejected, what should i do now?

I have used ITIN for my spouse last year and used Turbotax e-file, hence no pin. We have received SSN now and my e-file got rejected. 

What are my next steps?

even if I chose '0' to correct for my spouse AGI, during e-file .. I am getting  

Did you,  or some on behalf, file a 2018 tax return with the IRS last year?

as i have filed return together... selected the first option ..

then i got into same situation 'AGI' .. which is common? 

what should i do here?

-Vamsi

[TiffanyL]

If you entered the correct AGI and you are still getting an e-file reject, there are a few possible reason's why this could be happening. You can use the link provided below on how to get past this issue:

What if I entered the correct AGI and I'm still getting an e-file reject

[kvallala]

The link provide to IRS Website about the question and answer you pasted is not working.

could you please let me know, Is that ok legally/legitimately to put 0 for AGI when we transition from ITIN to SSN? 

Also should i have to wait to file my taxes until i rescind my ITIN to IRS or can i go ahead and file with 0 AGI and then send them over letter to IRS t to rescind my ITIN and transfer my history to SSN? pls advise

[cubbie2015]

You can do that but it will hold up the refund for awhile as you are using a ssn for the first time and the name used under the itin and ssn are the same

[sanj7777]

You should put 0 in the AGI and it will work fine. You can use last year pin what you have used with ITIN and that will work fine.

Thanks

[edithbenites]

i used my ITIN last year and I got a SSN to file 2020 taxes should I put 0 on the AGI?

[CarissaM]

For this year yes, putting $0 would be best. 

[CarissaM]

If you have not followed the instructions here, the IRS will not recognize your AGI from 2019. 

[vivek2]

How to get Pin for new ssn holder from IRS?

[HeatherPLO]

Try putting 0 for their AGI as others above have suggested so you can go ahead and e-file.  If this does not work, please respond back here for further assistance.