e-file Rejections - IND-180 and IND-996 for a 1040 return in SureFire.
🔍 What This Guide Covers
This guide explains e-file rejections IND-180 and IND-996 for a 1040 return in SureFire.
- IND-180 - Identity Protection PIN issues for the taxpayer or spouse
- IND-996 - Identity Protection PIN issues for a dependent/qualifying person
⚠️ Before You Begin
Before you update anything in SureFire, make sure you have the correct Identity Protection PIN from the IRS correspondence (or know how to obtain it).
📊 Step-by-Step Guide
Step 1: Fix e-file reject IND-180 (Taxpayer or Spouse Identity Protection PIN)
E-file reject IND-180 is referring to the Taxpayer or Spouse Identity Protection PIN.
For do the following:
- Go to the Main Info form.
- Locate the Individual Filer Information section, verify the identity protection PIN entered.
For SureFire do the following:
- Go to the Main Info form.
- Locate the Identity Protection Pin section, verify the identity protection PIN entered.
Step 2: Fix e-file reject IND-996 (Dependent/Qualifying Person Identity Protection PIN)
E-file reject IND-996 is referring to the Dependent/Qualifying Person Identity Protection PIN.
For do the following:
- Go to the form 1040, select the Dependents tab.
- Verify the Dependent's identity protection PIN entered.
For SureFire do the following:
- Go to the Main Info form, locate the Dependents / Nondependents section.
- Verify the Dependent's identity protection PIN entered.
❌ Important Notes for PIN Errors
If a pin is entered incorrectly, remove it and enter the correct pin. If no PIN is entered, it means a PIN is required. Contact the IRS to obtain the PIN.
✅ Verify You Have the Correct IP PIN
The tax return has a value for the Identity Protection Personal Identification Number. Verify the number entered is the number on the IRS correspondence that was received by the taxpayer. The taxpayer is issued a new IP PIN each tax year.
If the taxpayer cannot locate the IP PIN, they can contact the IRS at 1-800-829-1040.
✅ Requesting an IP PIN (If Not Automatically Received)
Taxpayers who have had an IP PIN in the past, but have not received one automatically can request one at www.irs.gov/getanippin.
Note: Requests must be made after February 2nd.
✅ IP PIN Pilot Program (Avoid Identity Theft)
There is also a pilot program for taxpayers to opt into the IP PIN to avoid identity theft. This has been expanded to 3 states (FL, GA, DC). Taxpayers in these 3 states can go to www.irs.gov/getanippin and opt-in to the program.
📞 Still Need Help?
If you are having trouble, contact our support team:
Phone: 1-800-516-9442
Tags: reject,federal
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