Skip to main content
June 6, 2019
Solved

When the ITIN number changed to SSN do I write zero on the spouse AGI amount?

  • June 6, 2019
  • 1 reply
  • 0 views

I got a rejected 2017 tax return - IND-032-04 - in the Return Header must match the e-File database. My spouse  used ITIN number for tax return 2016 and now on 2017 tax return he has a social security number.

Do I change the amount AGI to zero?

Best answer by DS30

Yes, if this is the first year that your spouse is using an SSN instead of an ITIN, then put $0 for prior year AGI.

1 reply

DS30Answer
Employee
June 6, 2019

Yes, if this is the first year that your spouse is using an SSN instead of an ITIN, then put $0 for prior year AGI.

Employee
June 6, 2019
Is there any additional action needed? Should we mail IRS to merge the tax record of the spouse with ITIN to the SSN?