If the ITIN process was never completed by responding to the IRS denial with the corrected information, then you should correct the application and return it to them. My suggestion is to file it with this year's return following the steps below, then complete an amended return for 2016 once the ITIN is received.
-
Note: The return for last year will need to be amended after the ITIN is actually received.
Enter "Applied For" in the social security number slot under the My Info tab (TurboTax online version), or Personal Info tab (TurboTax desktop version) if that doesn't allow you to proceed to file by mail try the SSNs shown below. If you use numbers, be sure to white them out after print and before mailing your return.
Prepare a Form W7, for each person who needs an ITIN, then include it with the required documentation with your return. File the return to this address.
Internal Revenue Service . ITIN Operation . PO Box 149342 . Austin TX 78714-9342
FYI, this applies to the current tax year, 2017. Follow these steps to prepare your return for mailing.
- Complete Form W-7 - IRS.gov (IRS - W7 Instructions (You can use your form again with the corrections)
- Complete your federal and state tax returns using the number 999-88-9999 in place of a Social Security Number.
- Print the tax returns and cross off the 999-88-9999 from the SSN field. Do not attempt to e-file your return.
- Write "Applying for ITIN; Application attached" next to the SSN field.
- Mail the signed federal return, the completed Form W-7, and all documentation required by the Form W-7 (Alternatively, you may choose to take all this information in-person to a local IRS office for processing.)
- If you need to file a state tax return: Mail the signed state return and a copy of Form W-7 to your state's regular filing address.
