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Level 3
March 5, 2022
Question

Efiling form 1040NR( dual status) filer

  • March 5, 2022
  • 1 reply
  • 7 views

Does ProSeries support Efiling this taxpayer?

This topic has been closed for replies.

1 reply

sjrcpa
Level 15
March 5, 2022

No for dual status. I don't know of any software that does. (But what do I know?)

The more I know the more I don’t know.
7Mike7Author
Level 3
March 6, 2022

so if I need to efile an associated state, NY would i have to 

set it up as a client without a federal return, just a state, the taxpayer married a non- resident

in 2021 who has no SS #, can I even Efile a joint state return where the spouse has no #?

sjrcpa
Level 15
March 6, 2022

I don't use ProSeries. In the past you could not associate a state return with a 1040NR.

IRS provides that you can efile a return with a Nonresident alien spouse by indicating NRA in the SSN field. I don't know if ProSeries does.

Hopefully a ProSeries user will chime in.

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