Visa F1

Forum|Forum|4 years ago
March 23, 2022
1 reply
8 views

Hi and thank you so much for taking time to answer.

Client has both visa F1 and SSN, her husband has visa F2( without tax id and SSN). I ma going to file1040-NR file return for client. My first question is where should I enter her husband info? and second question is Client got 1095-A which included both client and her husband info without her husband SSN, while ProSeries does not support 1095-A in 1040-NR; what can I do for this form? Also their state has no tax.

I searched for PTC, for nonresident it does not work.

ProSeries Professional

This topic has been closed for replies.

T

TaxGuyBill

Level 15

Nonresident Alien returns are an entirely different thing, so if you haven't done a lot of research on the matter, you may consider not taking this client.

Also, because ProSeries does not support the 8962 on the 1040NR, that is another reason why you may consider not taking this client.

HOPE2Author

Level 7

Thanks for your advice. I am new in Proseries, it is my first year. I am familiar with visa F1 and tax treaty for. May I have my answers regarding 1095-A for nonresident F1 and F2 visa. None of my F1 visas client had 1095-A and spouse before , they were single. I am trying to find my answer, finally I had to ask you folks. If someone has experience pertain to my questions very welcome.

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