When filing your 2025 federal income tax return electronically using the Self-Select PIN method, your return may be rejected if the required information is incomplete or incorrect. The IRS requires specific details to validate your electronic signature, including your adjusted gross income (AGI) from your originally filed 2024 tax return (Form 1040 or 1040-SR, line 11). This AGI must be from your original return, not an amended return (Form 1040-X) or a return corrected by the IRS for math errors.
Requirements for a Valid Self-Select PIN Signature
- Your PIN: A five-digit number you choose (cannot be five zeros).
- Last Name and Date of Birth: Must match IRS records.
- IP PIN: If issued by the IRS, all six digits must be entered. Failure to include an issued IP PIN will result in a rejected return.
- AGI from 2024 Return: Must be from your originally filed Form 1040 or 1040-SR, line 11. If you don’t have this, you can obtain a transcript via IRS.gov/Account, IRS.gov/Transcript, or by calling 800-908-9946.
Special Rules for Joint Filers
- Both spouses must create and enter their own PINs.
- Each spouse must provide their last name, date of birth, IP PIN (if applicable), and AGI (if applicable).
- If either spouse used their prior-year PIN or entered their IP PIN, they are not required to enter their prior-year AGI.
Who Cannot Use Self-Select PIN?
- First-time filers under age 16 at the end of 2025.
Source:
Form 1040 Instructions (2025)
Form 1040-SR Instructions (2025)
Disclaimer: Always verify details with the current year’s Federal or State Department of Revenue Forms and Instructions. For complex tax situations, consult a CPA or tax attorney.