TracyR
Level 1
04-13-2022
02:43 PM
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Can an Extension Form 4868 be e-filed (via Lacerte) when the Spouse is a Non-resident Alien who does not yet have an ITIN? Per 4868 instructions, when a spouse does not yet have a TIN, the phrase "ITIN TO BE REQUESTED" should be entered in the space for spouse's SS#. However, Lacerte does not accommodate this comment in the field for Spouse's SS#. So must the Ext Form 4868 be filed on Paper and mailed to IRS?
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