Lion EA Posted January 18 Report Share Posted January 18 Have a new client (and I'm behind) that I'm preparing his 2022 returns now. He and wife (maybe daughter) have IPPINs. Because I'll be e-filing these 2022 returns when e-file opens in 2024, I use the IPPINs that they just received, right? Even though they tell me the letter told them to use the new IPPINs for their 2023 tax returns? Use the new IPPINs for ALL returns we e-file during 2024? 2022 returns? 2023 returns? My first clients with IPPINs! Thank you. Quote Link to comment Share on other sites More sharing options...
kathyc2 Posted January 18 Report Share Posted January 18 Q11: Do I have to use the IP PIN I received this year if filing prior year returns this year? A11: Yes. You must use this IP PIN to confirm your identity on your current tax return and any prior year returns filed during the calendar year. https://www.irs.gov/identity-theft-fraud-scams/frequently-asked-questions-about-the-identity-protection-personal-identification-number-ip-pin 2 2 Quote Link to comment Share on other sites More sharing options...
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