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Foreign officer does not have SSN

mtaaffe
Level 1
Foreign officers do not have SSN.  Can I still e-file for 1120?
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sjrcpa
Level 15

Entering ForeignUS in that field may work.

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

View solution in original post

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3 Comments 3
sjrcpa
Level 15

Entering ForeignUS in that field may work.

The more I know, the more I don't know.
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mtaaffe
Level 1
Thank you for the prompt answer.  I am using "Proconnect", trying to type "ForeignUS", but cannot type. (It must be number).  "ForeignUS" works for "Lacerte", but not for "Proconnect".   
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sjrcpa
Level 15
I use Lacerte. Since they use the same engine I thought it might work.
The more I know, the more I don't know.
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