Tax preparer forgot my ID PIN but IRS didn't reject it - Filed 2/22 and stuck on "still processing"
I'm so worried right now! 😫 My tax preparer forgot to use my identity protection PIN when they filed my taxes on February 22nd, but the IRS didn't reject it?? It's been almost 2 months and I'm stuck on "still processing" status. I don't understand what's happening! In my home country we didn't have these complicated tax things, and I'm confused why they accepted it without the PIN but now it's not moving forward. Has anyone experienced this? Will I still get my refund? I really need it soon! 😢
13 comments
Norah Quay
Think of the ID PIN like a special key to your tax account. The IRS might accept the return without it - like how sometimes a door might still open even if you use the wrong key - but then they'll flag it for manual review, which is like having a security guard double-check your ID before letting you through. This manual review is likely what's causing your "still processing" status. It's actually good they're being careful with your tax identity! You should contact your tax preparer ASAP though - they should help fix this without charging extra, just like a locksmith who installed the wrong lock should fix it for free.
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Leo McDonald
Would the manual review process trigger any specific transaction codes on their transcript? I'm wondering if they'd see a 570 code or something similar that would indicate this identity verification hold.
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Jessica Nolan
This is exactly right. I waited precisely 63 days last year when my preparer made a similar mistake. The manual review takes approximately 6-8 weeks in most cases, though I've seen some resolve in as few as 42 days. The security measures are thorough but necessary.
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Angelina Farar
Any idea if OP should call the ID theft hotline or just the regular IRS number? Seems like the PIN issue might need special handling tbh.
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Sebastián Stevens
I experienced this exact scenario during the 2023 filing season. My tax professional omitted my Identity Protection PIN, and my return entered what the IRS calls the "Error Resolution System" (ERS). According to my research, when an IP PIN is established but not used, the system flags the return for manual verification rather than outright rejection. My return showed "still processing" on the Where's My Refund tool for approximately 9 weeks. I'm concerned that with the current backlog at IRS processing centers, yours might take even longer. Have you attempted to access your tax transcript online? That might show specific transaction codes that could indicate where in the process your return is currently held.
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Bethany Groves
Did you end up getting your refund eventually without having to do anything? I've had similar issues in previous years with other verification problems and sometimes they just magically resolve themselves.
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KingKongZilla
Let me clarify what happened in my case. First, I waited 6 weeks with no movement. Then, I called the IRS directly. They confirmed my identity over the phone by asking several verification questions. After that, my return was released from the hold within 10 days. The agent explained that they needed to confirm I was the one who filed the return, even though they had received it without the PIN. So yes, it resolved, but not without me taking action.
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Rebecca Johnston
According to IRS Publication 5367, when an Identity Protection PIN is missing from a return, the IRS is required to conduct additional verification procedures. Per Internal Revenue Manual 21.5.6.4.11, this can extend processing time by 6-9 weeks. You have the right to receive assistance regarding your return status under the Taxpayer Bill of Rights Section 2. I would recommend calling the IRS directly to inquire about your specific situation, but be prepared for extremely long wait times. I used Claimyr (https://claimyr.com) last month when facing a similar issue - they got me connected to an IRS agent in about 25 minutes instead of spending hours redialing. The agent was able to verify my identity over the phone and manually release the hold on my return.
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Nathan Dell
I'm not entirely sure about using a third-party service to contact the IRS... Wouldn't it be safer, perhaps, to just keep trying the official channels? I worry about sharing any information with additional services, especially when dealing with something as sensitive as tax issues.
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Maya Jackson
The IRS Where's My Refund tool (https://www.irs.gov/refunds) won't tell you much beyond "still processing" unfortunately. I've seen so many people with ID PIN issues this year on r/IRS and the TaxSlayer forums. ARRRGH it's so frustrating that the IRS systems don't just automatically reject returns with missing PINs instead of letting them sit in limbo for months! According to the official IRS PIN FAQ page (https://www.irs.gov/identity-theft-fraud-scams/identity-protection-pin-ip-pin), you should call the specific Identity Theft line at 800-908-4490 rather than the general IRS number. They can verify your identity and possibly release the hold.
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Tristan Carpenter
So I had this EXACT same thing happen to me last year. My preparer forgot my PIN, the IRS accepted it, then nothing happened for 3 months. I checked WMR every single day - nothing changed. Then one day I got a letter in the mail (CP01H) asking me to verify my identity. I had to create an ID.me account and verify online. Two weeks after that, my refund was approved and I got it 5 days later. The whole thing took almost 4 months from filing to getting my money. Not saying that'll happen to you, but don't be surprised if you get a letter asking for verification.
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Amaya Watson
I'm not sure if this would help, but... maybe you could try contacting the Taxpayer Advocate Service? They might be able to help if you're experiencing financial hardship because of the delay. I think you may need to wait at least 30 days after filing before they'll consider it a hardship case, though. Maybe also check if your tax preparer has any kind of guarantee or insurance for mistakes they make? Some of the bigger tax preparation companies might have policies about errors they make that cause delays.
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Grant Vikers
How exactly do you contact the Taxpayer Advocate Service? Do they have a separate phone number or website?
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