What's an IP PIN? Who's eligible for an IRS IP PIN? How can I join the IP PIN Program? If I cannot validate my identity or access my Online Account, how else can I participate in the IP PIN program? What if I use an IP PIN incorrectly on my tax return? I lost my IP PIN or I didn't receive a new one in the mail. How do I get another one? I'm a victim of identity theft. Can I get an IP PIN? We're married and filing a joint return. How do we use/enter the IP PIN if one or both of us have one? My e-file return rejected and the reject code said I need an IP PIN. What do I do? I reported to IRS that I was the victim of identity theft but never received an IP PIN. Why didn't I receive one? Where is the IP PIN on my CP01A notice? Where do I enter the IP PIN(s) on my tax return? Do I have to use the IP PIN I received this year if filing prior year returns this year? Why did I receive an IP PIN? I received an IP PIN for a deceased person. What do I do with it? Do I have to keep this IP PIN and use it again next year? When does the IRS send IP PIN notices to taxpayers? Should I give my IP PIN to anyone? Do I include my dependent's IRS issued IP PIN on my federal tax return? Should I include my IP PIN on Forms such as the Form 4868, Automatic Filing Extension, or when I file my state tax return? Should I include my IP PIN when filing an amended return? Will I get my refund faster if I use my IP PIN? Can I opt-out of the IP PIN Program? Q1. What's an IP PIN? (updated May 16, 2024) A1. The IRS IP PIN is a 6-digit number assigned to eligible taxpayers to help prevent the misuse of their Social Security number (SSN) on fraudulent federal income tax returns. A new IP PIN will be generated each year. If we assigned you an IP PIN, you must use it to confirm your identity on any return filed during the current calendar year. This includes current year returns as well as any delinquent tax returns. An IP PIN is used only on Forms 1040, 1040-NR, 1040-PR, 1040-SR and 1040-SS. Q2. Who's eligible for an IRS IP PIN? (updated May 16, 2024) A2. Anyone who has an SSN or Individual Taxpayer Identification Number (ITIN) and is able to verify his/her identity is eligible to enroll into the IP PIN program. Q3. How can I join the IP PIN Program? (added Dec. 20, 2024) A3. The fastest and easiest method to join the IP PIN Program is through your Online Account. If you don’t already have an account on IRS.gov, you must register to validate your identity. After you log into your Online Account, you can enroll into the IP PIN Program from the Profile Tab. You’ll have two options to enroll: Continuous enrollment – You remain in the program for the current year and future years. One-time enrollment – You are in the program for the current calendar year and will automatically be opted out of the program at the end of the calendar year. Q4. If I cannot validate my identity or access my Online Account, how else can I participate in the IP PIN Program? (updated Dec. 20, 2024) A4. There are two alternative methods to receive an IP PIN: If your adjusted gross income is below $84,000 for individuals or $168,000 for married filing joint, you can file Form 15227, Application for an Identity Protection Personal Identification Number PDF. If you are ineligible to file Form 15227, you may schedule a visit at a Taxpayer Assistance Center to request an IP PIN. You can find the TAC office closest to you with our Taxpayer Assistance Locator tool or call 844-545-5640 to schedule an appointment. Q5. What if I use an IP PIN incorrectly on my tax return? (updated May 16, 2024) A5. The IP PIN acts as an authentication number to validate the correct owner of the SSN(s) or ITIN(s) listed on your tax return. E-file return If an IP PIN isn't entered correctly, we'll reject the return and you'll need to enter the correct IP PIN to e-file it again. Paper return If you have an IP PIN, you're the primary and/or secondary taxpayer, and you fail to enter your IP PIN correctly, your return will take longer to process while we validate the information. Q6. I lost my IP PIN or I didn't receive a new one in the mail. How do I get another one? (updated May 16, 2024) A6. If we issued you an IP PIN and you lost it or you didn't receive a new one in the mail, you'll need to obtain your IP PIN before you can e-file your return. You may use your Online Account to retrieve your current IP PIN. If you don’t already have an account on IRS.gov, you will be asked to validate your identity so that you can access your online account. If you're unable to retrieve your IP PIN online: You may call us at 800-908-4490 for specialized assistance, Monday - Friday, 7 a.m. - 7 p.m. your local time (Alaska and Hawaii follow Pacific time), to have your IP PIN reissued to you. An assistor will verify your identity and mail your IP PIN to your address of record within 21 days. Q7. I'm a victim of identity theft. Can I get an IP PIN? (updated Dec. 15, 2023) A7. Anyone who has a SSN or ITIN and is able to verify his/her identity is eligible to enroll into the IP PIN program. If our records show that you were a victim of identity theft, you will automatically be enrolled into the IP PIN program. Q8. We're married and filing a joint return. How do we use/enter the IP PIN if one or both of us have one? A8. Each taxpayer who has an IP PIN must enter it on their tax return. Q9. My e-file return was rejected and the reject code said I need an IP PIN. What do I do? (updated May 16, 2024) A9. In this situation, at least one SSN or ITIN on your return has an IP PIN requirement and you'll need to include the IP PIN on your tax return. If you, your spouse (if married filing jointly), or dependent had an IP PIN assigned, it needs to be included on your return. If you don't know the IP PIN necessary to file, check the return reject code to see whether the IP PIN requirement belongs to you, your spouse, or your dependent (as applicable). You'll need to retrieve that IP PIN prior to resubmitting your e-file return. Q10. I reported to IRS that I was the victim of identity theft but never received an IP PIN. Why didn't I receive one? A10. Your identity theft case may not have been resolved prior to our issuance of new IP PINs in early January or you moved prior to the end of the year and didn't notify us. If we assigned you an IP PIN, you'll need to retrieve your IP PIN to "e-file" your tax return this year. You'll know we assigned you an IP PIN if your e-filed return is rejected because it was missing an IP PIN. Q11. Where is the IP PIN on my CP01A notice? A11. It's located on page one of the CP01A notice at the top of the first column. Q12. Where do I enter the IP PIN(s) on my tax return? (updated May 16, 2024) A12. This is determined by the method you use to file, e-file or paper. E-filed return Your tax software or practitioner will tell you where to enter the IP PIN. If you can't find where to enter your IP PIN, search within your software for Identity Protection PIN or IP PIN or contact the software provider's help desk. Each taxpayer claimed on a tax return who receives an IP PIN must have their IP PIN(s) entered on the tax return. This includes the IP PIN of any dependent(s) included in the tax return. If you claim a dependent who receives an IP PIN, you must enter it on the 'Form 1040 series' as well as 'Form 2441' and 'Schedule Earned Income Tax Credit'. For more information, please see Question 17 below. Paper return Enter your IP PIN(s) as applicable in the boxes marked "Identity Protection PIN" in signature area of the Form 1040 tax return. Each taxpayer who has an IP PIN must enter it on their tax return If married and filing a joint return, see Question 6 above. You don't need to enter an IP PIN for your dependent(s) when filing a paper tax return. Q13. Do I have to use the IP PIN I received this year if filing prior year returns this year? A13. 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. Q14. Why did I receive an IP PIN? A14. Our records show you were previously the victim of identity theft; or you were identified by the IRS as a possible victim of tax-related identity theft. We use this IP PIN to authenticate your identity when you file. Q15. I received an IP PIN for a deceased person. What do I do with it? A15. If filing a return for the decedent enter the IP PIN as appropriate. Q16. Do I have to keep this IP PIN and use it again next year? A16. No. A new IP PIN will be generated each year. Q17. When does the IRS send IP PIN notices to taxpayers? A17. From mid-December through early January, CP01A notices are sent to taxpayers eligible to receive an IP PIN. If you opted in online to get an IP PIN, you will not receive a CP01A notice, you must retrieve your IP PIN online beginning in early January every year. Q18. Should I give my IP PIN to anyone? A18. You should keep your IP PIN in a safe location until it's time to prepare your tax return. If you choose to hire a tax preparer or take advantage of a volunteer tax preparation service to prepare your tax return, you'll need to provide your IP PIN so the preparer can include it on your return. When calling the IRS or visiting an IRS office, your IP PIN isn't accepted as proof of your identity. Q19. Do I include my dependent's IRS issued IP PIN on my federal tax return? (updated May 16, 2024) A19. This is determined by how you file. E-file return If you claim one or more dependents that have an IP PIN, you must enter their IP PIN on the following e-file tax forms: Form 1040, Individual Income Tax Return, series Form 2441, Child and Dependent Care Expenses Schedule Earned Income Credit Your e-file return will be rejected if you fail to enter a dependent's IP PIN. Note: If someone can claim you on their tax return as a dependent and you have an IP PIN, you must share your IP PIN with them if they e-file. Paper return You don't need to enter an IP PIN for your dependent(s) when filing a paper tax return. Q20. Should I include my IP PIN on forms such as the Form 4868, Automatic Filing Extension, or when I file my state tax return? (updated May 16, 2024) A20. No. The IP PIN is only used on federal tax Forms 1040, 1040-NR, 1040-PR, 1040-SR and 1040-SS. Q21. Should I include my IP PIN when filing an amended return? (updated May 16, 2024) A21. Yes. The same requirements for the IP PIN that exist for filing an original return, will apply to an amended return. For paper filed returns, the IP PIN must be included on the Form 1040, which must be submitted along with the amended return. See Question 10 above. For electronic filed returns, see Question 10 above. Q22. Will I get my refund faster if I use my IP PIN? A22. How quickly you receive your refund depends on your individual return information. If you include your IP PIN when filing, your return will be subject to the same validity checks as other returns not requiring an IP PIN. See Where's My Refund? for more information on the status of your refund. Q23. Can I opt-out of the IP PIN program? (updated Dec. 20, 2024) A23. Yes, if you voluntarily joined the IP PIN program and have not been a victim of tax-related identity theft, then you may opt-out of the IP PIN program. To find out if you are eligible to opt-out, please log into your online account. Yes, if you voluntarily joined the IP PIN program and have not been a victim of tax-related identity theft, then you may opt-out of the IP PIN program. To find out if you are eligible to opt-out, please log into your online account. If you enrolled into the program though the one-time enrollment option, you will be opted out of the program at the end of the calendar year.
