MariaSoledadG
QuickBooks Team

Taxes

Let me share a few information about your 10-digit PIN, Lori102.

 

The fastest and easiest way to make sure you stay compliant with the IRS is to pay and file your 941/944, and 940 taxes electronically. However, a 10-digit PIN is required to do the process. As what BigRed mentioned, if the PIN wasn't retained due to the upgrade, you'll have to reach out to IRS to retrieve the information. Otherwise, you'll have to get a new one from them. Learn more about the Efile 10-digit PIN from this article: Set Up Federal E-File And E-Pay In QuickBooks Desktop Payroll Enhanced.

 

Furthermore, to give you more details on how to electronically pay and file your forms, I've added this resource for your guide: E-File And E-Pay Federal Forms And Taxes In QuickBooks Desktop Payroll Enhanced.

 

Let me know if there’s anything else you need help with about your 10-digit PIN, I’ll be around to help and assist you. Keep safe.