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Level 2
December 7, 2019
Solved

How do I file a return for taxpayer who is married to a non-resident alien with no social security number and no income

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sjrcpa
sjrcpaAnswer
Level 15
December 7, 2019

MFS. If they want to file joint, they are eleting to treat spouse as a US citizen and spouse needs an ITIN.

The more I know the more I don’t know.

2 replies

sjrcpa
sjrcpaAnswer
Level 15
December 7, 2019

MFS. If they want to file joint, they are eleting to treat spouse as a US citizen and spouse needs an ITIN.

The more I know the more I don’t know.
Level 2
July 13, 2020

You really never answered the question. Want to e-file MFS and the non-resident alien has no ITIN or SSN. The IRS said we can e-file that way but your software doesn't let us!