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NON RESIDENT SPOUSE WITH NO SOCIAL SECURITY NUMBER

eav
Level 2

Has anyone had this situation?  Spouse does not have a social security number and the taxpayer is filing married filing separately.  Since there is no social security number for the spouse it forces a paper filing.

Is there a way around it? Can we use 999-99-9999?

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3 Comments 3
sjrcpa
Level 15

Indicate the Spouse is a Nonresident Alien.

Troubleshooting Lacerte diagnostic ref. 315 and 316 (intuit.com)

The more I know, the more I don't know.
eav
Level 2

Thank you!!

sjrcpa
Level 15

You're welcome.

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