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June 3, 2019
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Married filing separately, my spouse is not a u.s. citizen and does not reside in the u.s.

  • June 3, 2019
  • 1 reply
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Best answer by PopeyeTheSalior

If you file Married Filing Separately, you would not need to apply for ITIN for your spouse.  But you will not able to e-file either.  You can still use the program to prepare the tax forms but will have to submit by mail.  

 

To file separately without the SSN or ITIN: 

  • In the program, leave the SSN space blank
  • After completing the return, print out the forms.  Write “NRA” in the spouse's SSN space. ( NRA stands for Nonresident Alien). Do not leave the space blank. 
  • Submit all the forms and required documents to IRS based on the instructions on your print-out.

1 reply

PopeyeTheSalior
Employee
June 3, 2019

If you file Married Filing Separately, you would not need to apply for ITIN for your spouse.  But you will not able to e-file either.  You can still use the program to prepare the tax forms but will have to submit by mail.  

 

To file separately without the SSN or ITIN: 

  • In the program, leave the SSN space blank
  • After completing the return, print out the forms.  Write “NRA” in the spouse's SSN space. ( NRA stands for Nonresident Alien). Do not leave the space blank. 
  • Submit all the forms and required documents to IRS based on the instructions on your print-out.
June 3, 2019
what if I am filing Married/separately, exempt, and spouse just received SS# in 2017, can I efile