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- Efiling form 1040NR( dual status) filer
Efiling form 1040NR( dual status) filer
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7Mike7
Level 2
03-05-2022
04:08 PM
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Does ProSeries support Efiling this taxpayer?
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sjrcpa
Level 15
03-05-2022
04:51 PM
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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.
7Mike7
Level 2
03-05-2022
06:08 PM
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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
03-05-2022
06:24 PM
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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.
