Other questions

Hello there, @EllieClaireW58.

Thanks for getting back to us. Allow me to chime in and share information about entering your 10-digit pin from the IRS in QuickBooks Desktop (QBDT).

Yes, you're correct. Since you can only enter your 10-digit pin when filing forms in QBDT, you need to keep it for now and wait for the next filing period.

Once the forms are available, you can follow the steps shared by my colleague @LieraMarie_A above to enter your 10-digit pin from the IRS.

To learn more about managing e-file and e-pay in QBDT, consider checking out these articles:

• E-file and e-pay federal forms and taxes in QuickBooks Desktop Payroll Enhanced.
• Check e-file or e-pay status in QuickBooks Desktop Payroll Enhanced.
• Handle payroll e-file and e-pay rejections.

I also recommend visiting our website for more tips and other resources you can use in the future: Self-help articles.

Please post again or leave a comment in this thread if you have follow-up questions about this or anything else QuickBooks. I'll be here to help. Stay safe.