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Level 2
April 5, 2022
Solved

First Time filing with SSN - AGI Required

  • April 5, 2022
  • 3 replies
  • 43 views

Hi There...

My spouse had ITIN for the most part of 2021 and while filing taxes for 2021, I've got a question to enter my spouses AGI for 2020 .. we've been filing with ITIN so far .. what's the best way to approach this ?

 

Should I enter my 2020 AGI for my spouse too as we've filed jointly even thought back then we used ITIN or should I enter 0 because for the SSN this would be the first record ?

 

 

    Best answer by MarilynG

    Yes, use $0 as the AGI for the spouse that had an ITIN last year.

     

    Click this link for more info on AGI. 

    3 replies

    AliciaP1
    Level 13
    April 6, 2022

    Yes, since this is the first time filing your returns with your SSN, you should enter $0 for your 2020 AGI.

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    orpdxAuthor
    Level 2
    April 7, 2022

    We've been filing under Married filing jointly for 2020 (SSN +ITIN) and for this year we'll be following same Married filing jointly for 2021 (SSN+SSN)  still we will need to enter 0 for AGI for my spouse ?

     

    MarilynG
    MarilynGAnswer
    Level 15
    April 8, 2022

    Yes, use $0 as the AGI for the spouse that had an ITIN last year.

     

    Click this link for more info on AGI. 

    **Say "Thanks" by clicking the thumb icon in a post. **Mark the post that answers your question by clicking on "Mark as Best Answer"