IP PIN Help Guide
Published on April 19, 2024
by Clark Stott
Clark Stott has been with Expat Tax Online since 2015. Being a dual national based in the UK, Clark has unique experience helping US citizens (and Accidental Americans) become tax compliant via the Streamlined Tax Amnesty program. Clark likes to help Americans in the UK keep their tax situations as simple as possible to avoid harsh IRS treatment.
Table of Contents
The IRS rejected my e-filed tax return due to an IP PIN. Now what?
Your tax return cannot be e-filed without an IP PIN.
The IRS issues an IP PIN if they are concerned that your Social Security Number may have been compromised.
How do I get my return e-filed once it’s been rejected?
You’ll need to get your 6-digit IP PIN.
Provide your IP PIN to us and we’ll attempt to efile your tax return again.
How do I get an IP PIN when I’m living outside the United States?
Step 1: Create an ID.me account
Step 2: Get verified using the information provided here: https://help.id.me/hc/en-us/articles/4415907236375-Verifying-if-you-live-outside-of-the-United-States
Step 3: Log in to your ID.me account and look for IP PIN. Otherwise, use this link and click on IP PIN: https://www.irs.gov/identity-theft-fraud-scams/get-an-identity-protection-pin
Step 4: Request an IP PIN.
Step 5: Provide your IP PIN to your Client Coordinator.
Will my tax return now be considered late?
The IRS considers your return on time as long as you attempt to efile again within five business days.
I can’t get verified online for ID.me – is there another way?
Yes, you can all the IRS. International users can call at 1-267-941-1000 (not toll free) between 6 a.m.-11 p.m. Eastern time.
Alternatively, you can mail your tax return to the IRS. Please note that we’ll have to change your tax return from efile to paperfile and fees may apply.
The IRS will subject your paper return to additional screenings to validate your identity, delaying any refund you may be due.
Why use the IRS Streamlined Tax Amnesty Program?
It’s for American citizens that didn’t know they had to file U.S. tax returns each year, and have therefore fallen behind. Some more than 30 years! With the IRS Streamlined Procedure, say goodbye to overdue tax returns, late fees, and penalties.
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