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AndyG
Level 3
April 30, 2020
Solved

Clients had child in19, but no SSN yet, & now hard b/c local SS office is closed. Should I extend & file after SSN rcvd, or file paper return w/note as to why no SSN?

  • April 30, 2020
  • 2 replies
  • 16 views
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Best answer by IRonMaN

Based on the current backlog at the IRS, I also would not paper file

2 replies

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
April 30, 2020

Id extend...you cant Efile "with a note", youd have to amend for the child later and you dont want to have to get caught up in that paper mess theyve got at IRS right now if you dont need to.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    IRonMaN
    IRonMaNAnswer
    Level 15
    April 30, 2020

    Based on the current backlog at the IRS, I also would not paper file

    Slava Ukraini!
      George4Tacks
      George4Tacks
      Level 15
      April 30, 2020

      When did they apply? https://faq.ssa.gov/en-US/Topic/article/KA-01969 would seem to say the card should be here before they have to file. I would wait and file extension if necessary.

       

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