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My wife got her SSN recently and I filled jointly with her ITIN last year. Now which one should I use for her with SSN or ITIN? Thank you!
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Use the SSN, even though you won’t be able to e-file this year. You will also need to send the IRS a separate letter with a copy of the new Social Security card and the old ITIN so they can match them in their records.
See this page https://www.irs.gov/individuals/additional-itin-information
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