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- Can you efile MFJ one spouse with ITIN? Getting diagnostics error on ITIN
Can you efile MFJ one spouse with ITIN? Getting diagnostics error on ITIN
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skyworks
Level 5
04-11-2022
11:54 AM
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Hi,
Anyone had successfully efiled with one spouse has ITIN?
I had diagnostics regarding their form 114 and 8938.
There is no option for ITIN on the input of client info. I selected SSC line entered ITIN there.
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3 Comments 3
The-Tax-Lady
Level 9
04-11-2022
11:59 AM
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If your client has any assets in a foreign bank, retirement plan, etc. or any income from a foreign country, they may be required to file a 8938 with their 1040 and an FBAR (114), e-filed separately on the FBAR e-file site.
skyworks
Level 5
04-14-2022
11:04 AM
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s, ITIN should work for getting Child credit, the problem was they provided a temperate ITIN, this is causing a lot issue including efiling blocking
The-Tax-Lady
Level 9
04-14-2022
02:51 PM
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I wasn't aware of a "Temporary ITIN", I think you mean, being available.
