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Debbie6178
Level 1

I don't have a 10 digit pin to efile Fed payroll forms

I never received a 10 digit pin to efile Fed payroll tax forms.

Solved
Best answer December 10, 2018

Best Answers
IntuitYve
Level 2

I don't have a 10 digit pin to efile Fed payroll forms

Hello there Debbie6178,

I’d be glad to help.

If you didn’t receive your 10 digit pin for e-filing, you can verify the status of your enrollment.

Here’s how:

https://community.intuit.com/articles/1437262

Please let me know if you have other questions.

View solution in original post

5 Comments 5
IntuitYve
Level 2

I don't have a 10 digit pin to efile Fed payroll forms

Hello there Debbie6178,

I’d be glad to help.

If you didn’t receive your 10 digit pin for e-filing, you can verify the status of your enrollment.

Here’s how:

https://community.intuit.com/articles/1437262

Please let me know if you have other questions.

View solution in original post

jcberg
Level 2

I don't have a 10 digit pin to efile Fed payroll forms

If I went through the process, then the IRS said that it had already been asigned previously, can the hotline help give it so I can file w2 sooner than later?

JaneD
Moderator

I don't have a 10 digit pin to efile Fed payroll forms

It will take 7-10 banking days to get your 10 digit pin from the IRS, jcberg.

 

You'll have to contact the IRS to retrieve your pin or check the status of your enrollment. Learn more about the E-file 10-digit PIN here.

 

To file your forms through QiuckBooks, refer to the detailed steps in this link: E-File 940, 941, and 944 tax forms.

 

Let me share an article about the year-end checklist for QuickBooks Desktop for future reference: Year-end Checklist.

 

Drop a comment below if you need anything else. We'll be here to help.

elsenorg
Level 1

I don't have a 10 digit pin to efile Fed payroll forms

 

E-Filed the third quarter returns for this client but cannot find the 10 digit PIN required to file the 4th Quarter Returns. Is there a way to find it?

JasroV
QuickBooks Team

I don't have a 10 digit pin to efile Fed payroll forms

 You’ll need to contact the IRS to retrieve your 10-digit pin, @elsenorg.

 

Once your client enrollment is approved, IRS will provide them a 10-digit PIN that they need to enter every time they e-file a Federal Forms.

 

However, the IRS has certain rules to follow before they provide you a PIN. To learn more about this, you can refer to this article: Use an On-Line Signature PIN to e-File Employment Tax Forms.

 

To reach out to them, you can refer to this link for guidance: E-File 10-digit PIN lost or missing for Enhanced Payroll.

 

Once you’re all set, you can now e-file your client's 4th Quarter return.

 

Let me know if there’s anything else you need help in filing your taxes, I’ll be around to help and assist you. Keep safe.

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