mtaaffe
Level 1
12-07-2019
06:20 AM
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Foreign officers do not have SSN. Can I still e-file for 1120?
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sjrcpa
Level 15
12-07-2019
06:20 AM
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Entering ForeignUS in that field may work.
The more I know the more I don’t know.
mtaaffe
Level 1
12-07-2019
06:20 AM
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Thank you for the prompt answer. I am using "Proconnect", trying to type "ForeignUS", but cannot type. (It must be number). "ForeignUS" works for "Lacerte", but not for "Proconnect".
sjrcpa
Level 15
12-07-2019
06:20 AM
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I use Lacerte. Since they use the same engine I thought it might work.
The more I know the more I don’t know.
The more I know the more I don’t know.
