I've been going in circles trying to figure out how to generate the correct numbers to manually file the forms as suggested. I can't move forward to generate th...

So yesterday I inquired about the problem with ITIN numbers and using zeroes or "applied for" as we have in the past to generate W2 and W3 efile. I was told tha...

I have been able to use zeroes in the past in place of a Social Security number to transmit the W-2/W-3 Social Security files. The workers have valid ITINs but ...