Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- Re: Can you efile MFJ one spouse with ITIN? Getting diagnostics error on ITIN
Can you efile MFJ one spouse with ITIN? Getting diagnostics error on ITIN
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
skyworks
Level 5
04-11-2022
11:54 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Hi,
Anyone had successfully efiled with one spouse has ITIN?
I had diagnostics regarding their form 114 and 8938.
There is no option for ITIN on the input of client info. I selected SSC line entered ITIN there.
Labels
3 Comments 3
The-Tax-Lady
Level 9
04-11-2022
11:59 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
If your client has any assets in a foreign bank, retirement plan, etc. or any income from a foreign country, they may be required to file a 8938 with their 1040 and an FBAR (114), e-filed separately on the FBAR e-file site.
skyworks
Level 5
04-14-2022
11:04 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
s, ITIN should work for getting Child credit, the problem was they provided a temperate ITIN, this is causing a lot issue including efiling blocking
The-Tax-Lady
Level 9
04-14-2022
02:51 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I wasn't aware of a "Temporary ITIN", I think you mean, being available.
