Can I efile a return when spouse on MFS return doesn't have a SS#. Spouse is a not a resident/citizen.
This discussion has been locked. New comments cannot be posted on this discussion anymore. Start a new discussion
You can prepare the return as MFJ to go along with the W7 when they request the ITIN.
You wont be able to Efile without a SSN or ITIN.
You can e-file an MFS return without the NRA spouse's ITIN. However, some tax software may have limitations that would not permit e-filing of these returns. Lacerte and PTO will allow e-filing of these returns provided you have checked the box that it is an MFS return and the spouse is an NRA without an ITIN.
@Just-Lisa-Now-Have seen other PS users complaining about that. Not a problem with Lacerte/PTO with the right box checked.
Yes, you right, Pro series won't let you print with a 1040 form with a blank in the S.S. #. It will send an error message. I think if we write in the blank area a fake number and erase it after printing it out could be a way to solve the problem.
Will it accept NRA?
I don't use ProSeries so I don't know.
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.