![]() ![]() The dependent's IP PIN does not appear in view mode on any forms, however, it is required for e-filing, if assigned. Where do I enter an Identity Protection PIN for a dependent and/or qualified person?īeginning in Drake15, t he Dependent IP PIN fields is located on screen 2 at the bottom right: You also can open the MISC screen from the PIN screen using the Identity Protection PIN link (to the right of the taxpayer PIN signature fields). In Drake 14 and prior, enter an IP PIN on the MISC screen.Starting with Drake18, the spouse's IP PIN is printed below the taxpayer's IP PIN in the signature section on Form 1040. In 2017 and prior, the IP PIN for the spouse was not printed on Form 1040, but was still required for e-filing, if issued. Identity Protection PINs for the primary taxpayer and/or spouse are entered on the PIN screen, to the right of the regular PIN signature: Where would I enter an Identity Protection PIN for the primary taxpayer and/or spouse? If an incorrect IP PIN is issued, the return will also be rejected. Returns for taxpayers that have been issued an IP PIN will be rejected through the e-file system if the IP PIN is not entered for any applicable primary, secondary, or dependent individuals.According to the IRS, IP PIN numbers must be entered for all IP PIN holders whether or not the SSN is for a primary, secondary, or dependent taxpayer.See Related Links below and the informational video from the IRS for details. Starting in 2021, taxpayers can voluntarily apply for an IP PIN number without having to have a documented ID theft incident.Taxpayers who document that they have experienced or been exposed to identity theft may receive a six-digit Identity Protection PIN (IP PIN) from the IRS in a CP01 notice and an explanation in a CP01A notice.The taxpayer has to ask for, and be issued one by the IRS. ![]() Entering a six-digit number in the IP PIN fields in a return does not select a new IP PIN for the taxpayer. If filing returns for multiple tax years, the IP PIN is used for both current and prior-year returns filed in that year.The IP PIN is for the current filing season and used in addition to the taxpayer’s 5-digit PIN that is entered on the PIN screen.If it was issued with only five digits, enter a 0 (zero) as the first digit. An IP PIN consists of a six-digit number. It is designed to help combat ID theft by preventing someone else from filing a tax return using the taxpayer's SSN. What reject codes are related to the IP PIN?Īn IP PIN is an identity protection PIN issued by the IRS to certain taxpayers.Where do I enter an Identity Protection PIN for a dependent and/or qualified person?.Where would I enter an Identity Protection PIN for the taxpayer and/or spouse?.Choose from the following frequently asked questions about Identity Protection Personal Identification Numbers (IP PIN):
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