pk
Level 15
Level 15

State tax filing

@john699 ,  if the ITIN has not been issued ( nor refused ) by the Oct deadline for state of CA, then I suggest that  you prepare the  state return using dummy  SSN/ITIN, print, then snopake  the  dummy tax id, hand write in  NRA  ( just as you did on the federal return ) and then  mail this state return along with a copy of the federal return including  a note explaining that you have applied for ITIN for you wife ( whom is a resident of CA ) and are awaiting  IRS decision.      Thereafter ( or now ) call the  CA franchise tax board and  discuss this situation with them.

 

Don't worry, it will work

 

Stay safe