Menu

Search

Knowledge Base


10878: 1040 - EF Message 5709


EF Generally

Can I e-file a return with an ITIN on screen 1 and an SSN on the W-2?

Yes, however, you must enter the employee's identification number in the ITIN override field at the bottom of screen W2 exactly as it appears on the employer-issued Form W-2.

In an individual return, the program does not use a taxpayer’s or spouse's ITIN from screen 1 as the default for the box "Employee's social security number" on the W2. It remains blank and the return generates EF message 5709 to prevent e-filing. If the taxpayer's W2 displays a taxpayer identification number, you can remove the message and enable e-filing by entering the W2 TIN in the override field at the bottom of screen W2.


Once all message pages are eliminated, the federal tax return can be e-filed.

Note:  Many states, but not all, accept returns showing an ITIN on screen 1 and an SSN on a W2. 


Related Links


Also In This Category


On a scale of 1-5, please rate the helpfulness of this article


Not Helpful
Very Helpful
Optionally provide private feedback to help us improve this article...

Thank you for your feedback!


Details
Article has been viewed 13K times.
Last Modified: 6 Months Ago
Article not rated yet.
Options