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Level 3
March 16, 2022
Question

One of my client have a partner without as social security number. How do I enter it in ProSeries. I am getting an error.

  • March 16, 2022
  • 1 reply
  • 9 views

One of my client have a partner without as social security number. How do I enter it in ProSeries. I am getting an error.

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1 reply

Taxprohere
Level 7
March 16, 2022

When you write 'partner' are you referring to a partnership or a love interest?  Is this a state with domestic partners?  Is the partner needing an ITIN?  You will have errors for that with the ITIN application in which you ignore them since efiling is not possible.

jerjev2Author
Level 3
March 16, 2022

I am talking about the partnership I am doing for a client. The partner in the partnership do not have any social security number

taxshack
Level 6
March 16, 2022

Then they probably need to apply for an ITIN

 

https://www.irs.gov/individuals/how-do-i-apply-for-an-itin

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