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GodFather
Intuit Community Champion
April 8, 2023
Question

Married Filing Separately - No Spouse SSN

  • April 8, 2023
  • 6 replies
  • 45 views

Client is filing married filing separately.  She meets all the requirements for that status.  Spouse will not provide SSN and she does not have a copy of her prior return.  Is the only option here to paper file?

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6 replies

dkh
Level 15
April 8, 2023

No way for her to get copy of prior year from the preparer?

I can't imagine not knowing your spouse's SS#.  

Will it efile if you disable error checking ? 

GodFather
GodFatherIntuit Community ChampionAuthor
Intuit Community Champion
April 8, 2023

Thanks for the response IronMan....she says she can't get it and doesn't know it.  🙄

 

I'll attempt disabling error check and see what happens when I'm ready to file.  

IRonMaN
Level 15
April 8, 2023

I’m going to go with paper if you can’t twist someone’s arm to get the Social Security number 

Slava Ukraini!
dascpa
Level 11
April 8, 2023

Contact his attorney to speak to her attorney to get the required SSN.  It'll only cost $3,000 of lawyers fees but you'll have your answer.  What able adult does not know their own Social Security Number or have it on some piece of documentation somewhere?  I think we know why they're filing married-separate.

IRonMaN
Level 15
April 8, 2023

"What able adult does not know their own Social Security Number or have it on some piece of documentation somewhere?"

I think the able adult knows her SS#.  It's Prince Charming that is causing the problem.

Slava Ukraini!
PATAX
Level 12
April 8, 2023

this is why i try to avoid mfs - spiteful problematic. remember: you have right to refuse service to anyone.

qbteachmt
Level 15
April 8, 2023

I always dig into "who has the paperwork" such as old W2 and paystubs, checking account and credit applications, medical coverage, any online account where you can see who is authorized or a beneficiary, even a mortgage or car loan. Anything that would be reported to a credit agency will have full SSN. I love it when someone separates, but isn't bothered digging out their part of the legal paperwork that was part of that "family."

Don't yell at us; we're volunteers
Level 8
April 9, 2023

She can get a copy at IRS.gov if she registers an account

GodFather
GodFatherIntuit Community ChampionAuthor
Intuit Community Champion
April 10, 2023

Thank you.