The IP (Identity Protection) PIN(s) should be entered in specific spaces on your tax return, depending on the form you are using. Here are the details for various forms:
- Form 1040-SS:
- Enter the IP PIN in the IP PIN spaces provided next to your daytime phone number. Ensure you correctly enter all six digits of your IP PIN. If you did not receive an IP PIN, leave these spaces blank.
- Form 1040-C:
- Enter the IP PIN in the IP PIN spaces provided next to the space for your occupation. Ensure you correctly enter all six digits of your IP PIN. If you did not receive an IP PIN, leave these spaces blank.
- Form 1040:
- Enter the IP PIN in the IP PIN spaces provided next to the space for your occupation. Ensure you correctly enter all six digits of your IP PIN. If you did not receive an IP PIN, leave these spaces blank. If you are filing a joint return and both taxpayers were issued an IP PIN, enter both IP PINs in the spaces provided.
- Form 1040-NR:
- Refer to the instructions for Form 1040 for details on where to enter the IP PIN.
- Form 1040-X:
- Enter the IP PIN in the IP PIN spaces provided next to the space for your occupation for your electronic signature to be complete. If you are filing jointly, your electronic return must also include your spouse's IP PIN, if applicable.
- Form 2290:
- Enter the IP PIN in the IP PIN spaces provided next to the space for your occupation.
- Form 1040-NR-EZ:
- Enter the IP PIN in the IP PIN spaces provided next to your occupation in the United States. Ensure you correctly enter all six digits of your IP PIN. If you did not receive an IP PIN, leave these spaces blank.
In summary, the IP PIN should be entered in the designated IP PIN spaces on your tax return, typically next to your occupation or daytime phone number, depending on the specific form you are using. Ensure you enter all six digits correctly, and if you did not receive an IP PIN, leave the spaces blank.
Sources:
Instructions for Form 1040-C (01/2024)
Instructions for Form 2290 (07/2023)
Instructions for Form 1040-SS (2023)
Instructions for Form 1040-X (01/2023)
Instructions for Form 1040-NR (2023)
Instructions for Form 1040-NR-EZ (2019)
1040 (2023)
