General Information

If the Primary Taxpayer is under the age of 16 and has never filed a tax return, then 'PINTypeCd' in the Return Header must not have the value "Self-Select On-Line".

Guidelines for PINTypeCd when Primary Taxpayer is Under 16

TT

Tax Expert Team

Tax Expert

3 min read
Published on 1 month ago
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If the primary taxpayer is under the age of 16 and has never filed a tax return, they cannot utilize the "Self-Select Online" option for obtaining a PIN. Instead, such taxpayers must submit their tax return via traditional paper filing methods. They become eligible to e-file in subsequent years once they reach the appropriate age threshold.

Relevant Forms and Publications:

- Form 1040: Used for reporting annual income taxes. It requires proper signing procedures which involve providing a PIN through either self-selection or practitioner authorization.

- Publication 17: Provides guidance about various aspects of filing requirements including eligibility criteria for different types of PIN usage.

For those ineligible due to being underage and new filers, ensuring compliance involves adhering strictly to paper-based submissions until reaching the minimum age requirement set forth by the IRS guidelines.

Key Points:

- Underage taxpayers (<16) without previous filings must avoid using "Self-Select Online."

- Paper filing is mandatory initially for them.

- Future eligibility for e-filing arises upon meeting age conditions.

Sources:

General Information

This ensures adherence to IRS regulations regarding digital signature protocols based on age and filing history.

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

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