Contact Us RI Division of Taxation

Contact Us RI Division of Taxation

Electronic Filing Pin Request

There are hundreds of commercial tax preparers who are approved by the IRS and the Maryland Comptroller’s Office to file your federal and Maryland tax returns electronically. Find a qualified preparer near you or contact us at If you filed electronically through a professional tax preparer, contact your preparer to make sure that your return was transmitted to us. A refund can also be delayed due to math errors, missing entries, questions about estimated taxes that were reportedly paid or incorrect bank account numbers. For more information, see Refund Information and Choose Direct Deposit. If you file electronically and choose direct deposit of your refund, we will transfer the funds to your bank account within several days from the date your return is accepted and processed. If you have a balance due, you can pay by direct debit.

Electronic Filing Pin Request

The mandate applies to tax return preparers located within and outside New York State. Do not enter a corrected amount or the amount from an amended tax return. Electronic returns are processed overnight – even at the tax deadline. So you still avoid the delays caused by the last-minute paper crunch on April 15.


This course is not open to any persons who are currently employed by or seeking employment with any professional tax preparation company or organization other than H&R Block. The student will be required to return all course materials. CTEC# 1040-QE-2662 ©2022 HRB Tax Group, Inc. E-file fees do not apply to NY state returns. DE, HI and VT do not support part-year/nonresident individual forms. Most state programs available in January; software release dates vary by state. State e-File for business returns only available in CA, CT, MI, NY, VA, WI.

What is an e file PIN number?

The PIN is any five numbers (except all zeros) the taxpayer chooses to enter as their electronic signature. Taxpayers are required to use a PIN when they file an electronic tax return using an Electronic Return Originator (ERO) or commercial-off-the-shelf (COTS) tax preparation software.

An IP PIN is only used on individual Forms 1040, 1040-PR and 1040-SS. All Massachusetts tax preparation software developed for commercial or individual use must be approved by DOR. Taxpayers who cannot verify their identities online have other options. Certain taxpayers may complete Form 15227, Application for an Identity Protection Personal Identification Number, and mail or fax it to the IRS. An IRS customer service representative will contact the taxpayer and verify their identity by phone. Taxpayers should have their prior year’s tax return on hand for the verification process.

Expert does your taxes

If you can’t electronically file the return because it’s not supported by your approved e-file software or it can’t be filed on our website, then you aren’t required to e-file it. If their e-Filed tax return got rejected due to a Electronic Filing Pin Request duplicate SSN. If you received IRS Notice CP303, this means that an IRS account was created or IRS services were accessed using your information. You may receive this notice if you use IRS online tools with your own information.

Unfortunately, the process of verifying my identity wasn’t as smooth as expected. It turns out that a large part of the verification process is through your cell phone. And what happens when the cell phone plan is not in your name but in your spouse’s name? The next step was for the IRS to mail a code to my home address. Upon receipt of the code, I could verify my identity and register my cell phone. DOR began to require electronic filing of certain tax returns and certain tax payments in 2004. Most of these requirements are summarized in TIR 21-9 and TIR 16-9.

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