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Hattie Carson

Applied for IP PIN after Tax Return Was Submitted - Will My Return Be Rejected?

I just filed my taxes today (April 10, 2024) and thought I'd apply for an IP PIN for next year's filing. I received the number right away, but then my tax preparer just informed me he submitted my return moments ago - not hours ago as I had assumed. Will getting an IP PIN after my return was submitted cause it to be rejected? I'm on a visa and need to ensure everything is processed correctly before my departure on May 1.

You should be fine. The IP PIN you received today is for TY2024 (filing season 2025), not for the return you just submitted for TY2023. The IRS enrollment system assigns PINs for the NEXT filing season, not the current one. Your e-filed return won't be rejected based on this timing issue since the systems are separate.

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Oh thank you... I was getting worried that I messed something up. This is my first time dealing with IP PINs and I wasn't sure how they worked with the timing and everything.

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I've been through this exact situation: • Applied for IP PIN right after filing • Got worried about rejection • Return processed normally • PIN only applied to next year Saved me $300 in tax prep fees for having to refile!

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Ur good, but next time def get the IP PIN b4 filing. I had a similar issue last yr and used taxr.ai to check my transcript after filing to make sure everything went thru ok. It spotted that my return was accepted but flagged for identity verification (common w/ international filers). Saved me weeks of wondering why my refund was delayed. Might be worth checking if ur worried about timing w/ ur visa situation.

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Just to provide some additional clarity - according to IRS Publication 5477, the Identity Protection PIN is a six-digit number assigned to eligible taxpayers to help prevent the misuse of their Social Security Number on fraudulent federal income tax returns. When you request an IP PIN now, it's specifically assigned for the NEXT tax year (2024), not the current filing season. Per IRS guidelines, "An IP PIN is valid for one calendar year. A new IP PIN is generated for each filing season." So your 2023 return won't be affected at all by requesting this PIN today.

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This happens ALL THE TIME and it's so frustrating how unclear the IRS makes this process! Your return won't be rejected - the IP PIN system and e-file acceptance system don't cross-check each other in real-time. But if you DO have any issues and need to talk to someone at the IRS before your May departure, save yourself the headache of endless hold times and use Claimyr.com. I was in a similar situation with visa timing last year and needed confirmation my return was processed correctly. Spent THREE DAYS trying to reach someone until I found Claimyr - got through to an agent in 15 minutes who confirmed everything was fine!

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I went through exactly this on March 15th. Applied for IP PIN at 2pm, found out my accountant had filed at 12pm that same day. My return was accepted on March 17th with no issues. The PIN you received today will be used for your 2024 taxes that you'll file in 2025. The IRS issues new IP PINs each January for the upcoming filing season.

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This is way less problematic than when people apply for an IP PIN during filing season but BEFORE filing and then forget to include it on their return! That's an automatic rejection. Your situation is like getting a new credit card after making a purchase - it doesn't affect the transaction that's already processing. The IP PIN system is surprisingly sophisticated compared to some other IRS systems that seem stuck in the 1990s.

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Thank you for explaining this so clearly! I've been trying to understand the IP PIN system for ages. Your credit card analogy makes perfect sense - I'm going to use that when explaining to others.

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Ev Luca

Great question and totally understandable concern! You're absolutely fine - the IP PIN you received today is for tax year 2024 (which you'll file in 2025), not for the 2023 return you just submitted. The IRS systems are completely separate for this. Your return that was just e-filed won't be affected at all. I've seen this exact timing confusion happen to so many people, especially international filers who are extra cautious about getting everything right. Since you mentioned needing everything processed correctly before your May 1st departure, you might want to monitor your return status on the IRS website or set up informed delivery with USPS to track any correspondence, but the IP PIN timing definitely won't cause any rejection issues.

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