spouse non res alient

Technical topics regarding tax preparation.
#1
zl28  
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2092
Joined:
22-Apr-2014 10:27pm
Location:
usa
have a client - us citizen

got married in 2020

his wife is a non-resident alien

going to file married filing separately so none of her income gets included on the 2020 return

she doesn't have an ssn or itin

i thought i could just write 'nra' where the social security number is and mail in the tax return since couldn't be efiled

does this sound correct?
 

#2
sjrcpa  
Posts:
6569
Joined:
23-Apr-2014 5:27pm
Location:
Maryland
Correct. Some software will let you efile this, too.
 

#3
Posts:
716
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15-Jun-2019 8:24am
Location:
Virginia
Writing nra where spouse SSN appears would be correct if filing separately. For joint filing, I believe an ITIN application would be required.
Please consider visiting this post where my question at the end has not been answered yet:
viewtopic.php?f=8&t=12065, thanks!
 


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