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Resident married to Non Resident alien wanting to file MFS

glenanderson37
Level 1

I have a client who is a US Citizen and Lives abroud. He married and wants to file MFS. Per instruction the Tax ID for the spouse in this situation can be NA however Proseries does not accept that. How can it be overridden so the return can be filed?

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2 Comments 2
George4Tacks
Level 15

File a paper return. 


Here's wishing you many Happy Returns
sjrcpa
Level 15

I think Jensen @itonewbie had a post listing which of Intuit's software could do this. I can't find it, though, due to the sucky search function.


Ex-AllStar