IRS Rejection Code IND 996 indicates a specific issue when attempting to e-file your taxes. This error pertains to the Dependent/Qualifying Person Identity Protection PIN, often referred to as the IP PIN. In human terms, the IP PIN is a security measure implemented by the IRS to prevent identity theft and fraud. When you or your dependent are assigned an IP PIN, it means that before processing your tax return, the IRS needs this unique six-digit number to verify your identity. If IND 996 shows up, it suggests that the provided IP PIN might be incorrect or doesn’t match the IRS records.
To resolve this, you should often check the IP PIN you entered on your tax return. Ensure it matches the one issued by the IRS. If there’s a discrepancy, contact the IRS or your tax professional for guidance. Accurate submission of this PIN is crucial to ensure the smooth processing of your tax return and to protect your sensitive financial information.
Remember, addressing IRS Rejection Code IND 996 promptly is essential to avoid delays in receiving your tax refund or any potential legal issues.
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How to Resolve IRS Rejection Code IND 996?
- To start, locate your dependent or qualifying person’s 6-digit IP PIN. This can be found on the CP01A letter they received in December or January specifically for their 2022 taxes. It’s important to note that IP PINs from previous tax years will not be valid for this purpose.
- If the CP01A letter is misplaced or never received, you have the option to retrieve the IP PIN online. The IRS provides a user-friendly ‘Get an IP PIN’ website for this purpose. In case online retrieval is not feasible, there’s the alternative of requesting a reissue of the IP PIN, which may take up to 21 days.
- Once you have the IP PIN on hand, access your account. Check for any available ‘Fix’ buttons and use them before moving forward.
- Choose the option labeled “Fix It Now.” The next steps will guide you in inputting the 2022 IP PIN for your dependent or qualifying person. After this, you can proceed with the process of refiling your return as instructed on the screen. Your diligence in completing these steps accurately will ensure a smooth tax filing experience.
Frequently Asked Questions
What is an IP PIN, and why do I need it?
An IP PIN, or Identity Protection Personal Identification Number, is a six-digit code assigned by the IRS to protect against identity theft and tax fraud. You need it to e-file your taxes securely.
How can I obtain my dependent’s IP PIN if I lose the CP01A letter?
If you misplaced or didn’t receive the CP01A letter with the IP PIN, you can retrieve it online through the IRS’s ‘Get an IP PIN’ site. If that’s not possible, you can request a reissue, but it may take up to 21 days.
Can I use an IP PIN from a previous tax year?
No, you cannot. The IP PIN is specific to the tax year and is not valid for filing taxes in a different year. You must use the IP PIN issued for the current tax year, which, in this case, is for 2022 taxes.
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