Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

My client is US resident but her wife is not US resident and doesnot have SSN or ITIN. How i file return single / MFS If MFS, Proseries is giving error on SSN field

Babinak1
Level 1
 
0 Cheers
3 Comments 3
IntuitAmyC2
Intuit Alumni

The only filing options without a dependent are MFS or MFJ. The spouse SSN of NRA means paper file. For other options, see  Nonresident Alien Spouse | Internal Revenue Service.

[Edited 4/1/26 |5:03 pm PST] 

TaxGuyBill
Level 15

You can enter "NRA".   Ignore the error.

When you e-file it, you need to e-file it from HomeBase and then disable error-checking.

BobKamman
Level 15

Go back to TurboTax if you want to keep displaying your ignorance.  It's bad enough around here with people who pay for the software, without Intuit employees butting in.

A U.S. citizen/resident married to a Nonresident Alien (NRA) can file as Head of Household (HoH) if they pay >50% of household costs, have a qualifying dependent (not the spouse), and do not treat the spouse as a resident.

If you don't have all the facts  . . . don't assume them and then claim your answer is the only one.