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Level 3
July 2, 2024
Question

NON RESIDENT SPOUSE WITH NO SOCIAL SECURITY NUMBER

  • July 2, 2024
  • 1 reply
  • 12 views

Has anyone had this situation?  Spouse does not have a social security number and the taxpayer is filing married filing separately.  Since there is no social security number for the spouse it forces a paper filing.

Is there a way around it? Can we use 999-99-9999?

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    1 reply

    sjrcpa
    Level 15
    July 2, 2024

    Indicate the Spouse is a Nonresident Alien.

    Troubleshooting Lacerte diagnostic ref. 315 and 316 (intuit.com)

    The more I know the more I don’t know.
    eavAuthor
    Level 3
    July 2, 2024

    Thank you!!

    sjrcpa
    Level 15
    July 2, 2024

    You're welcome.

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