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1040NR tax ID

helenyin
Level 4

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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Accepted Solutions
sjrcpa
Level 15

Paper file it with the ITIN application.

The more I know, the more I don't know.

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3 Comments 3
sjrcpa
Level 15

They need to apply for an ITIN.

The more I know, the more I don't know.
helenyin
Level 4

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?

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sjrcpa
Level 15

Paper file it with the ITIN application.

The more I know, the more I don't know.