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How do I file a return for taxpayer who is married to a non-resident alien with no social security number and no income

johnbates50
Level 1
 
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sjrcpa
Level 15

MFS. If they want to file joint, they are eleting to treat spouse as a US citizen and spouse needs an ITIN.

The more I know, the more I don't know.

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2 Comments 2
sjrcpa
Level 15

MFS. If they want to file joint, they are eleting to treat spouse as a US citizen and spouse needs an ITIN.

The more I know, the more I don't know.
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Donob
Level 1

You really never answered the question. Want to e-file MFS and the non-resident alien has no ITIN or SSN. The IRS said we can e-file that way but your software doesn't let us!

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