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Level 5
Jun 14, 2021 5:59 PM UTC
Solved

1040NR tax ID

I have a foreign taxpayer client who does not have a tax ID. How do I go by with 1040NR? Thanks.

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sjrcpa
sjrcpaAnswer
Level 15
Jun 14, 2021 7:53 PM UTC

Paper file it with the ITIN application.

The more I know the more I don’t know.

3 replies

sjrcpa
Level 15
Jun 14, 2021 6:01 PM UTC

They need to apply for an ITIN.

The more I know the more I don’t know.
helenyinAuthor
Level 5
Jun 14, 2021 6:11 PM UTC

I guess getting an ITIN is the only way for future e-filing. I think I can still paper file this time without an ITIN, right?

sjrcpa
sjrcpaAnswer
Level 15
Jun 14, 2021 7:53 PM UTC

Paper file it with the ITIN application.

The more I know the more I don’t know.