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Can I file my 941, 944, or 940 form with my EFTPS PIN?

Views: 4420 Created: 2014-07-10 15:50 Last Updated: 2014-11-19 10:50

SYMPTOM

I have an EFTPS PIN.  Can I file my 941, 944, or 940 form using this PIN?

SOLUTION

The EFTPS PIN cannot be used to file the 941, 944, or 940 forms.  To electronically file the forms, the IRS requires a special efile PIN.

When filing the 941, 944, or 940 form, you have the option of filing as a Taxpayer or Reporting Agent.  If filing as a Taxpayer, a 10-digit PIN will be required to electronically file the forms.  To file as a Reporting Agent will require a 5-digit PIN and a 6-digit EFIN.

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