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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Re: E-Filing Extension 4868 Non-resident Spouse with No ITIN
E-Filing Extension 4868 Non-resident Spouse with No ITIN
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TracyR
Level 1
04-13-2022
02:43 PM
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Can an Extension Form 4868 be e-filed (via Lacerte) when the Spouse is a Non-resident Alien who does not yet have an ITIN? Per 4868 instructions, when a spouse does not yet have a TIN, the phrase "ITIN TO BE REQUESTED" should be entered in the space for spouse's SS#. However, Lacerte does not accommodate this comment in the field for Spouse's SS#. So must the Ext Form 4868 be filed on Paper and mailed to IRS?
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sjrcpa
Level 15
04-13-2022
02:58 PM
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Will APPLIEDFOR work?
The more I know, the more I don't know.
TracyR
Level 1
04-13-2022
03:17 PM
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With APPLIED FOR, Lacerte gives a critical diagnostic saying that it is not a valid #. So it appears Lacerte will not e-file the Extension without a valid #.
