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S
skyworks
Level 5
April 11, 2022
Question

Can you efile MFJ one spouse with ITIN? Getting diagnostics error on ITIN

  • April 11, 2022
  • 1 reply
  • 6 views

Hi,

Anyone had successfully efiled with one spouse has ITIN?

I had diagnostics regarding their form 114 and 8938.

There is no option for ITIN on the input of client info. I selected SSC line entered ITIN there.

This topic has been closed for replies.

1 reply

T
The-Tax-Lady
Level 8
April 11, 2022

If your client has any assets in a foreign bank, retirement plan, etc. or any income from a foreign country, they may be required to file a 8938 with their 1040 and an FBAR (114), e-filed separately on the FBAR e-file site.

S
skyworksAuthor
Level 5
April 14, 2022

s, ITIN should work for getting Child credit, the problem was they provided a temperate ITIN, this is causing a lot issue including efiling blocking

T
The-Tax-Lady
Level 8
April 14, 2022

I wasn't aware of a "Temporary ITIN", I think you mean, being available.

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