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Level 5
May 17, 2021
Question

Urgent - Error and rejected on file extension

  • May 17, 2021
  • 1 reply
  • 5 views

I have a return MFJ, but wife has not get Social security number yet,

I tried select "Applied for" or "Not Applicable"

But could not file extension, what is the way to get around so I can file extension for them?

I also tried MFS, it still blocking me to file extension

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1 reply

Level 5
May 17, 2021

Pretty sure they need spouse SSN to efile MFJ. MFS if NRA should be ok but it has to be paper filed

https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/my-clients-spouse-is-a-resident-alien-with-no-social-no-itin-and/00/28852