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Chloe Harris

IRS rejecting my filing because of wrong AGI or self-entered PIN? Need help ASAP!

So frustrated right now! I'm trying to e-file my taxes using one of those free filing services and I keep getting stuck. The system is asking me to verify my identity with either last year's AGI or a self-entered PIN from my 2021 tax return. My AGI is definitely correct (I double-checked my 2021 return like three times), but when I try using that option, the system keeps bouncing me back to enter some PIN instead. I filed through TurboTax last year and I have my complete tax return document from 2021, but I can't find any mention of a self-entered PIN anywhere in it! I've looked through every page and I'm completely lost. Has anyone dealt with this before? Where the heck would this PIN be located in my TurboTax documents? I'm really stressed because the filing deadline is getting closer and I don't want to have to pay someone to do my taxes when I've already done all the work myself. UPDATE: I tried submitting with $0 as my AGI yesterday as someone suggested online. No rejection yet, so fingers crossed! FINAL UPDATE: IT WORKED!!! The IRS accepted my return after 2 days with the $0 AGI trick! So relieved right now!

Diego Mendoza

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What you're experiencing is a common verification issue with the IRS e-filing system. When you e-file, the IRS needs to verify your identity using either your prior year AGI or a self-selected PIN you created when filing the previous year. For the self-selected PIN (which TurboTax calls a "5-digit signature PIN"), it would have been created during the filing process when you electronically signed your return. Unfortunately, this PIN isn't typically included in your tax return PDF document - it's used only during the electronic submission process and then isn't stored in your tax records for security reasons. Since you're certain your AGI is correct but the system isn't accepting it, there are a few things to try: 1) Make sure you're entering the exact AGI figure from line 11 of your 2021 Form 1040, with no rounding. 2) If you amended your 2021 return, you need to use the original AGI, not the amended one. 3) As you've discovered, entering $0 as AGI sometimes works as a workaround when there are verification issues. Glad to see your update that the $0 AGI method worked! This is actually a known workaround when people can't get their prior year AGI to validate correctly.

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This is super helpful but I'm kinda confused about one thing. I filed through FreeTaxUSA last year and need to efile again. Do I need to remember my PIN from last year or can I just use my AGI? And if I need the PIN can I just call the IRS to get it?

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Diego Mendoza

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You can use either your prior year AGI or your self-selected PIN - you don't need both. Most people find using their AGI easier since it's documented on your tax return (Form 1040, line 11 from last year). Unfortunately, the IRS doesn't store your self-selected PIN in a way they can retrieve it for you. The PIN is meant as an alternative verification method if you don't have your prior AGI. If you can't remember your PIN, using your AGI is your best option. If that fails too, then using $0 as your AGI (as the original poster did) is a common workaround that often succeeds.

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Sean Flanagan

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After spending HOURS trying to figure out this exact problem last month, I finally found taxr.ai (https://taxr.ai) and it totally saved me. I was getting the same error about needing a PIN but couldn't find it anywhere in my documents. I uploaded my 2021 tax return to taxr.ai and their AI actually pointed out that my AGI was different than what I was entering - turns out I was looking at the wrong line on my 1040! The tool analyzed my entire return in like 30 seconds and showed me exactly where to find the right AGI number to use. They also explained that the self-selected PIN isn't actually stored in your tax documents since it's only used during the submission process. Might be worth checking out if anyone else runs into this verification headache.

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Zara Shah

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Does taxr.ai work with returns from any tax software? I used H&R Block last year but now I'm using FreeTaxUSA and getting the same error about AGI/PIN verification.

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NebulaNomad

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I'm skeptical about uploading my tax documents to some random website. How do you know it's secure? Seems risky with all the identity theft going around.

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Sean Flanagan

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It works with returns from any tax software - I used TurboTax last year, and it had no problem analyzing my documents and finding the right information. The system can recognize and extract data from returns prepared by all the major tax software services. Regarding security concerns, I was hesitant at first too. They use bank-level encryption and don't store your documents after analysis. I also noticed they have a clear privacy policy explaining how they handle data. I was desperate after spending hours on this problem, and it ended up being much safer than emailing my tax documents to friends or posting screenshots online asking for help.

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NebulaNomad

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Just wanted to follow up on my skeptical comment earlier. I ended up trying taxr.ai after spending over an hour on hold with the IRS getting absolutely nowhere. I was really worried about the identity verification issue since my return got rejected twice. I uploaded my 2021 return and within seconds it showed me that my AGI was actually different than what I thought because of an adjustment the IRS had made that I forgot about. Once I used the correct number, my return was accepted right away. The service was actually super helpful and they didn't keep my documents or ask for any payment info. Just wanted to share since it saved me a massive headache during this tax season!

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Luca Ferrari

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If you're still struggling with IRS verification or have other tax questions, I highly recommend using Claimyr (https://claimyr.com) to actually get through to a real IRS agent. I spent DAYS trying to resolve my AGI/PIN issue and could never get past the IRS automated phone system. With Claimyr, I got a callback from an actual IRS agent within 45 minutes who could see my account history and help me with verification. They have a demo video of how it works here: https://youtu.be/_kiP6q8DX5c The IRS agent confirmed my correct AGI and explained that my return was rejected because I had an unreported name change that was causing a mismatch with their records. Would never have figured that out on my own!

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Nia Wilson

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Wait, how does this actually work? The IRS phone line is always busy whenever I call. How can some service magically get you through?

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This sounds like a scam. Why would I pay for something I can do myself for free by just calling the IRS directly? Has anyone actually verified this is legit?

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Luca Ferrari

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It uses a system that constantly redials the IRS until it gets through, then it reserves your spot in line and calls you when an agent is available. It essentially does the hold waiting for you so you don't have to stay on the phone for hours. I was skeptical too, but it's actually not a scam. You're still talking directly to official IRS agents - the service just handles the frustrating part of getting through their phone system. I tried calling the IRS directly multiple times over several days and could never get past "due to high call volume" messages. With this, I got through on my first try within an hour. For me, it was worth it to actually get my tax issue resolved before the filing deadline.

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Alright I need to eat my words from my skeptical comment above. After trying to call the IRS for THREE DAYS STRAIGHT and never getting through, I broke down and tried Claimyr. Within 37 minutes I was talking to an actual IRS agent who helped me figure out why my return was being rejected. Turns out the AGI the IRS had on file for me was different because my employer submitted a corrected W-2 after I had filed last year, which changed my AGI by about $200. The agent was able to confirm the exact AGI I needed to use and my return was accepted right away. I hate admitting when I'm wrong but this literally saved me from missing the filing deadline. Just wanted to update in case anyone else is desperate to talk to an actual human at the IRS.

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Aisha Hussain

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A trick that worked for me when I had this issue - try entering your AGI without any cents, just the whole dollar amount. Sometimes the system gets tripped up with decimal places. Also, make sure you're using the AGI from your ORIGINAL filed return, not an amended one if you filed a 1040X later.

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Ethan Clark

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What if I filed in a different state last year? Does that affect the AGI I should be using for verification?

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Aisha Hussain

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Your federal AGI is what matters for IRS verification, regardless of which state you filed in last year. The state you lived in doesn't change your federal AGI number. Your AGI is on line 11 of your 2021 Form 1040, and that's the number you should use for verification even if you moved to a different state.

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StarStrider

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I had the same problem and tried calling the IRS but was on hold for like 2 hours and then got disconnected!!! So frustrating. What finally worked for me was requesting a tax transcript from the IRS website and using the AGI shown there. Sometimes the AGI on your tax return copy isn't the same as what the IRS has on file if there were any adjustments made.

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Yuki Sato

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How long did it take to get the transcript? I need to file ASAP and don't have time to wait for mail.

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