Timbar
Level 2
04-13-2023
04:11 AM
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We are trying to e-file state returns non-resident alien with a US Social Security Number. His wife is also an NRA who does not have a US SSN or ITIN. We are filing his Federal 1040-NR - that has been accepted, but the California 540NR and NY non resident returns are being rejected. The Error Detail is: "The social security number (SSN) provided must be within the valid range of SSNs" Is there a way to e-file this using Proseries and if so does anyone know what it is? Or will be need to paper file the CA and NY returns?
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Just-Lisa-Now-
Level 15
04-13-2023
07:47 AM
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Yea, I dont think Proseries allows the NRA thing on an Efiled return, youd have to paper file it.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪