Encountering an error code while filing taxes can be frustrating, particularly when it disrupts the e-filing process. One such code taxpayers might face is IND-996, which impacts electronic tax submissions. Understanding this code and addressing it promptly is essential for avoiding delays in processing returns and potential penalties.
Technical Meaning of Code IND-996
Code IND-996 is an IRS e-file reject that indicates the Identity Protection Personal Identification Number (IP PIN) entered for a dependent or qualifying person on the return is not valid. 1TaxSlayer Pro. IRS Rejects for Incorrect or Missing Identity Protection PIN (IP PIN)
An incorrect or missing IP PIN can cause an e-filed return to be rejected until the correct, current-year six-digit IP PIN is used for the person it applies to. 2Internal Revenue Service. Get an Identity Protection PIN
When the Code Occurs
IND-996 arises during the IRS’s identity verification checks if a dependent or qualifying person on your return has an IP PIN and the number you entered is invalid or does not match what the IRS has on file. Common causes include using last year’s IP PIN, a typo in the six-digit number, or entering an IP PIN for the wrong individual.
Reviewing Personal and Spousal Information
Ensuring accurate information for everyone listed on the return helps resolve IND-996. Confirm whether any dependent or qualifying person has an IP PIN and make sure the current year’s six-digit IP PIN for that specific person is entered exactly as issued. If you or your spouse have IP PINs, verify those entries as well to avoid additional mismatches.
How to Update Filing Details
To fix IND-996, obtain or retrieve the correct, current-year IP PIN for the affected dependent or qualifying person, then update your return and resubmit. If the CP01A letter isn’t available, the fastest way to get the number is through the IRS Get an IP PIN tool using the person’s IRS Online Account. 3Internal Revenue Service. Get an Identity Protection PIN
Preventing Repeated E-File Rejections
To avoid IND-996 in the future, keep current-year IP PINs handy for anyone on the return who has one and enter them carefully before e-filing. If you experience identity issues, consider opting in to IP PINs and retrieving them at the start of each filing season. For complex situations, a tax professional can help confirm who needs an IP PIN and make sure the right numbers are used.