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Old 03-04-2017, 08:07 PM
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Client spouse does not have an ss or itin#

I am filing a client's tax return "married filing Separately" because her spouse is living in his country and is unable to obtain a USA visa, so there is no ss or ITIN number for him. Now my problem is I cannot e-file the return to state of NY, and I am aware that all tax returns being prepared by a tax practitioner must e-file them.
Is there a waiver to use for the state of NY?



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Old 03-05-2017, 10:45 AM
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I am filing a client's tax return "married filing Separately" because her spouse is living in his country and is unable to obtain a USA visa, so there is no ss or ITIN number for him. Now my problem is I cannot e-file the return to state of NY, and I am aware that all tax returns being prepared by a tax practitioner must e-file them.=> not sure if all tax returns being prepared by a tax practitioner must e-file them however, Almost every personal income tax return can be e-filed, including resident, nonresident, and part-year resident returns



Is there a waiver to use for the state of NY?=======>I guess there is in NYS; you need to contact the dept of taxation o and finance of NYS



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