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    E-File 10-digit PIN lost or missing for Enhanced Payroll

    Article ID: 1002177

    Problem

    You have enrolled in E-file and have not received or have lost your your 10-digit PIN.

    If your QuickBooks enrollment status shows Accepted, this indicates only that the agency has received your enrollment, not whether it is approved or rejected.

    Expected Outcome

    You can determine how to get the 10 digit E-file pin.

    Assumptions

    You have an active Enhanced QuickBooks payroll subscription and completed a separate enrollment through QuickBooks.

    Details

    The PIN is obtained after enrolling to the E-file service in QuickBooks.
    • If the IRS did not receive your enrollment or it was rejected, re-submit your request.
    • If you do not receive a PIN or have lost it, contact IRS E-file services at 866.255.0654 to request the status of your application.

    To re-submit your e-filing enrollment request:

    In QuickBooks, go to Employees > Payroll Center.

    QuickBooks 2014: Click the File Forms tab.

    Click Related Form Activities button and select Edit Filing Methods.
    QuickBooks 2014: at the bottom of the page, under Other Activities click Change Filing Method.

    Select Federal 94x Efile Enrollment.

    Click Edit.

    Follow the on-screen instructions to complete the enrollment.

    Within 7-10 banking days, you will receive a letter with the 10 digit pin (unless rejected) and a Statement of Receipt. Sign the Statement of Receipt and mail it back to activate PIN.

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    1 comment

    William3/19/2013

    90

    I have my IRS 4 digit PIN and password for making payments, what I do not have is the 10 digit "Filing PIN" for submitting my 941 quarterly form. I cannot submit until I can find out how to get that number from either you or the IRS. If I got my other PIN and password should I not have also received my Filing PIN?

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