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Level 2
March 20, 2023
Question

What do I enter for a non-resident alien tax ID number when they don't have one and never will have one? Trying to clear the e-file diagnostic.

  • March 20, 2023
  • 1 reply
  • 11 views
Client is married and lives abroad.  Spouse is a non-resident alien.  Filing as MFS but and have entered spouses name but what number do I enter for tax ID?
Thank You
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1 reply

itonewbie
Level 15
March 20, 2023

Here's the answer to your question:

https://proconnect.intuit.com/community/proconnect-tax-discussions/discussion/re-can-i-e-file-a-tax-return-for-a-foreign-spouse-who-does-not/01/89227/highlight/true#M7808

[Edit: And that's assuming the NRA spouse will not be filing his/her own MFS return.]

---------------------------------------------------------------------------------Still an AllStar