E Filing Or Self Select Pin Featured

IPPIN Identity Protection PIN

Enhancing Security with IPPIN

BS

Business Tax Specialist

Tax Expert

4 min read
Published on 5 months ago
/KB/static/images/primary-taxpayer-under-16-and-never-filed-tax-return.jpg

IP PIN (Identity Protection PIN)

An Identity Protection PIN (IP PIN) is a six-digit number issued by the IRS to help prevent fraudulent federal tax return filings using a taxpayer’s Social Security Number (SSN) or Individual Taxpayer Identification Number (ITIN). The IP PIN is used as an additional authentication step when filing a federal income tax return.

Once assigned, the IP PIN is known only to the taxpayer and the IRS and must be included on eligible tax returns to allow processing.

Who Can Get an IP PIN?

  • The IP PIN program is available to taxpayers who:
    • Have been confirmed victims of identity theft, or
    • Opt in voluntarily through IRS systems
  • Taxpayers who opt in will generally continue to receive an IP PIN each year unless they opt out (if eligible under IRS rules).
  • Identity theft victims are automatically assigned an IP PIN by the IRS for future filing years.

How to Use Your IP PIN

  • The IP PIN must be entered on:
    • Form 1040
    • Form 1040-SR
    • Form 1040-NR
    • Form 1040-X (amended return), when applicable
  • For paper filing, the IP PIN is entered in the signature/identity protection PIN section of the return (not next to occupation).
  • For e-filed returns:
    • The IP PIN is used as part of the identity authentication and return signature process
    • The return cannot be accepted without a valid IP PIN when one is required
  • If you do not have an IP PIN and are not required to use one, the field is left blank.

How to Get an IP PIN

Taxpayers can obtain an IP PIN through IRS systems:

  • Online using the IRS “Get an IP PIN” tool at IRS.gov
  • Through secure access using an IRS online account
  • By completing identity verification via IRS Form 15227 (for eligible taxpayers based on income thresholds)
  • In person at a Taxpayer Assistance Center, after identity verification

Important Rules

  • A new IP PIN is generally issued each year for enrolled taxpayers
  • The IP PIN must be used for all federal tax filings for that tax year, including original and amended returns
  • The IRS will reject electronically filed returns if a required IP PIN is missing or incorrect.

Self-Select PIN vs. IP PIN

These are two separate IRS authentication tools:

Self-Select PIN

  • A 5-digit number chosen by the taxpayer
  • Used as an electronic signature for e-file returns
  • Created within tax software during filing

Identity Protection PIN (IP PIN)

  • A 6-digit number issued by the IRS
  • Used to prevent fraudulent filings
  • Required when assigned by the IRS due to identity protection status

If an IP PIN is issued, it must be used in place of standard identity authentication methods for filing.

Source:

Form 1040X

Form 1040

Form 1040SS

Publication 5367

Publication 5477

Disclaimer: Always verify information with official Federal or State Department of Revenue Forms and Instructions.

OLT Free Filing

File Your Taxes With These Updates Automatically Applied

OLT automatically applies the latest IRS rules and calculates your deductions.

Automatic tax updates Deduction calculations included

Key Takeaways

  • Understanding tax deductions can significantly reduce your tax liability
  • Keep detailed records of all tax-related expenses and documents
  • Consult with a tax professional for complex situations

Tags

Related Articles

What are the filing dates for returns and extensions? Is there a penalty for late filing?
E Filing Or Self Select Pin 3 min read

What are the filing dates for returns and extensions? Is there a penalty for late filing?

Understanding Filing Dates and Penalties for Late Filing

Can I file a return for another year electronically?
E Filing Or Self Select Pin 3 min read

Can I file a return for another year electronically?

Understanding the Electronic Filing Process for Previous Years

Are there any forms that the IRS is not accepting yet for e-filing?
E Filing Or Self Select Pin 3 min read

Are there any forms that the IRS is not accepting yet for e-filing?

Understanding IRS E-filing Restrictions