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Level 1
June 6, 2019
Solved

When the ITIN number changed to SSN do I write zero on the spouse AGI amount?

  • June 6, 2019
  • 1 reply
  • 4 views

I got a rejected 2017 tax return - IND-032-04 - in the Return Header must match the e-File database. My spouse  used ITIN number for tax return 2016 and now on 2017 tax return he has a social security number.

Do I change the amount AGI to zero?

Best answer by DS30

Yes, if this is the first year that your spouse is using an SSN instead of an ITIN, then put $0 for prior year AGI.

1 reply

DS30Answer
Level 12
June 6, 2019

Yes, if this is the first year that your spouse is using an SSN instead of an ITIN, then put $0 for prior year AGI.

Level 2
June 6, 2019
Is there any additional action needed? Should we mail IRS to merge the tax record of the spouse with ITIN to the SSN?