form 1040NR is paper filed only, why no e-file?

Technical topics regarding tax preparation.
#1
juro  
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Anyone know why?
 

#2
sjrcpa  
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What software? What year return?
I believe efiling of 1040NRs was first available for 2016 returns.
 

#3
DavidG  
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We efiled 1040NRs for tax year 2016 (ultratax).
 

#4
juro  
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What's New
You can file your Form 1040NR electronically.
Beginning with your 2016 Form 1040NR, you can
electronically file (e-file) your return.
We encourage you to e-file. When you e-file
, you can save time, increase your accuracy, and more. For
additional information, see Options for e-filing your returns – safely, quickly, and easily , later, or go to IRS.gov and click on IRS e-file.

https://www.irs.gov/pub/irs-pdf/i1040nr.pdf
 

#5
lucyko  
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It's very possible that although IRS now accepts E-file for 1040 NR your tax software company is not quite ready .I know with Drake software there are certain returns they don't support and I'm doing paper returns .
 

#6
juro  
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My client may think I lied to him about this, but I told him that e-file is available for year 2017 tax returns.
E-file can be done only with a tax identification number, or else they get rejected.

Most of our clients are foreign and lack a tax identification number most of the time, but they still want
a tax return prepared. So I go ahead and prepare it without a TIN, and file a paper tax return, and later
we get lots of notices from the IRS. They get their ITIN later and provide it to me.

When I tell these people to come back to me when they have an ITIN, they don't come back ever again,
so i would rather have their business.
 

#7
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Your post was on Nov 19 - are you talking about a rejection received that day? If so didn't e-filing close 11/18?
 

#8
juro  
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I never tried to e-file.

is a year 2017 form 1040NR available yet on the IRS website? when i go to look, all that comes up in my search is this:

https://www.irs.gov/tax-professionals/t ... nformation
 

#9
sjrcpa  
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When taxpayers do not have an ITIN, the procedure is to submit the W-7 with the tax return, This submission needs to be mailed.
No returns can be efiled without ID numbers.
So yes, 1040NRs can be efiled, but only with a SSN or ITIN.
 

#10
sjrcpa  
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The Draft 1040NR was released 10/26/17. I don't see the final one.
 

#11
juro  
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The IRS will begin to accept year 2017 tax returns in January of 2018.
 

#12
juro  
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What cheap software can i buy that will e-file a form 1040NR?
 

#13
sjrcpa  
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No software will do it without a SSN or ITIN
 

#14
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To e-file 1040NR, one must have at least $ 1 Gross income
 

#15
juro  
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I need to prepare a year 2017 form 1040NR for a client, before the fifteen of January. He has
$7,500.00 of withholding that he wants as soon as possible.

What software can I use? he has his TIN, and there is gross income.
 

#16
sjrcpa  
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efiling won't be open by Jan 15.
 

#17
juro  
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how come the IRS web site does not yet have a form 1040NR for year 2017?
 

#18
Guya  
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juro wrote:I need to prepare a year 2017 form 1040NR for a client, before the fifteen of January. He has
$7,500.00 of withholding that he wants as soon as possible.

What software can I use? he has his TIN, and there is gross income.

Lucky client getting his 1099 or 1042-S by 15 January 2018; or is just possibly a 8288-A?

The IRS promise a 6 month delay in processing refunds on 1040NRs, have you explained this to the client yet?
PS – Greeting from London, England. Grey and rainy ...
 

#19
juro  
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Guya wrote:
juro wrote:
What software can I use? he has his TIN, and there is gross income.

Lucky client getting his 1099 or 1042-S by 15 January 2018; or is just possibly a 8288-A?

The IRS promise a 6 month delay in processing refunds on 1040NRs, have you explained this to the client yet?



Please provide a link to that please, as this is news to me.

the client lives in France, and he sold a house here in the USA, and 15% of the proceeds went to withholdings.
 

#20
Smktax  
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You could have applied for an early refund. A bit late now.
 

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