coney_renita19
Level 2
03-05-2021
11:37 AM
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Good Morning Everyone
I completed some past due taxes for a customer in 2016 and 2017 at the time he was married and now he is divorced and it is asking for the ex spouse ssi# on the information works section but the customer does not know it. how do I get past without it showing an error. Will the taxes be rejected if I submit? Please help.
Renita
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dkh
Level 15
03-05-2021
01:07 PM
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Are you preparing MFJ returns for the 2016 and 2017? You won't have an efile rejection because you can't efile. Ask the spouse for SS#. Shouldn't be a problem since she is included on the returns and she should be aware of what is being done.
coney_renita19
Level 2
03-05-2021
01:39 PM
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Thank You... right no e-file for those years.
God Bless
PATAX
Level 15
03-05-2021
06:12 PM
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- How could he have been married to someone and not know her social security number? Just asking and just my opinion...