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Level 5
June 14, 2021
Solved

1040NR tax ID

  • June 14, 2021
  • 1 reply
  • 10 views

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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Best answer by sjrcpa

Paper file it with the ITIN application.

1 reply

sjrcpa
Level 15
June 14, 2021

They need to apply for an ITIN.

The more I know the more I don’t know.
helenyinAuthor
Level 5
June 14, 2021

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
June 14, 2021

Paper file it with the ITIN application.

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