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February 17, 2023
Question

Pin for which tax year to be used for amended tax return

  • February 17, 2023
  • 1 reply
  • 0 views

In 2022, I received 1099-R for recharacterization done from ROTH IRA to Traditional IRA for contributions made in 2021. Turbo tax suggested I e-file amended tax return for 2021. However, the amended return got rejected by IRS with a reason code IND-180-01. For re-filing the amended 2021 tax return, do I need to submit the PIN received for 2021 tax year or for 2022 tax year?

Also, I no longer see online option to resubmit the amended tax return. Even, the Windows desktop amend version is not showing an e-file option. Do I have to print and mail in my return?

    1 reply

    hbl3973
    Employee
    February 18, 2023

    sankarks,

     

    The letter in which the PIN is sent states:

     

    Use this IP PIN to confirm your identity on your current tax return and any prior year returns filed during the calendar year.

     

    So definitely use the most recent 2022 PIN.