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mtaaffe
Level 2
December 7, 2019
Solved

Foreign officer does not have SSN

Foreign officers do not have SSN.  Can I still e-file for 1120?
This topic has been closed for replies.
sjrcpa
sjrcpaAnswer
Level 15
December 7, 2019

Entering ForeignUS in that field may work.

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

sjrcpa
sjrcpaAnswer
Level 15
December 7, 2019

Entering ForeignUS in that field may work.

The more I know the more I don’t know.
mtaaffeAuthor
Level 2
December 7, 2019
Thank you for the prompt answer.  I am using "Proconnect", trying to type "ForeignUS", but cannot type. (It must be number).  "ForeignUS" works for "Lacerte", but not for "Proconnect".   
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