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MFS-spouse is a NRA. How to i enter this in so that it clears the "Spouses Social Security Number is Invalid" efile diag?

woodmanseem
Level 1
 
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4 Comments 4
itonewbie
Level 15
  1. Make sure you do not make any entry under General > Client Information for the spouse's SSN;
  2. Under General > Misc. Info./Direct Deposit, click on the Miscellaneous tab; and
  3. Scroll down to the line for Spouse is a nonresident and does not have an SSN/ITIN (MFS Only) and check the box.
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Still an AllStar
woodmanseem
Level 1

Thank you for responding. This helped - except it spurred a new diagnostic "New York: Spouses Social Security Number Missing"

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sjrcpa
Level 15

I heard somewhere else that CA needs a SSN or ITIN, too.

The more I know, the more I don't know.
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CCASTILLO11
Level 2

Did you figure this out for NYS & Fed? 

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