Just to confirm, if the client has an ITIN but provides a W-2 that has a SSN, which obviously won't match the ITIN. When entering the W-2 in ProSeries, you should input the SSN on the W2 in Part VII, Employee Information, correct?
correct.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.