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inctaxkwatkins
Level 1
March 7, 2026

Married Filing Separately with a Non-Resident Alien with no ITIN

  • March 7, 2026
  • 3 replies
  • 16 views

How can I e-file a tax return when a non-resident alien does not have an ITIN with the letters NRA entered in the Social Security line on the information sheet? 

    3 replies

    T
    Terry53029Intuit Community Champion
    Intuit Community Champion
    March 7, 2026

    Try using 999999998. Note last ditgit is eight

    T
    TaxGuyBill
    Level 15
    March 7, 2026

    What software are you using?

      K
      KarlIntuit Community Champion
      Intuit Community Champion
      March 9, 2026

      In Lacerte, I leave the Spouse SSN blank and check the box on screen 3 "Spouse is a nonresident alien and does not have an SSN/ITIN (MFS only). Efile goes through fine.

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