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ldres1985
Level 3

US Tax return

Client is US citizen married to Canadian citizen both living in Canada. Us Spouse filed US tax return as "Married filing separately" and left spouse social security number blank. The us return was sent back unprocessed and requesting that the canadian spouse's social security number be entered.

Would entering "NRA" be sufficient? Canadian spouse does not have a social security number.

Solved
Best answer January 12, 2023

Best Answers
janisbossenberry
Level 7

US Tax return

I have been paper-filing US tax returns for Canadian resident US citizens for many year - I always just put NRA and they have never been rejected.

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2 Comments 2
janisbossenberry
Level 7

US Tax return

I have been paper-filing US tax returns for Canadian resident US citizens for many year - I always just put NRA and they have never been rejected.

ldres1985
Level 3

US Tax return

I entered "NRA" and resent on October20th. Still waiting for a response, thanks for your input Janis