Taxprohere
Level 7
02-19-2025
09:48 PM
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Most likely use the ITIN. Often the case when someone enters the US illegally and starts working, they present a fake SSN card to the employer. Don't know why there's no automatic rejections, if the employer is *cough, cough*, concerned. But now client having obtained the ITIN, use that as the official taxpayer identification.
Aside from that, in cases where it is a valid SSN and you can't see the full number, do you have the chance to ask the client?