1120-US ELF: State ELF critical diagnostic requiring an SSN (FAQ)
Question
What should I enter if I have a state ELF critical diagnostic requiring an officer SSN when the officer is a foreign citizen and/or doesn't have a social security number?
Answer
The IRS advises preparers to enter 888-00-8888 in the officer SSN field for officers without a social security number. In Onvio Tax, enter this in the Social security number for eSignature and state use field on Screen Contact in the General folder.
If you opt not to complete the officer's SSN, enter 999-00-9999 in the Social Security number for eSignature and state use field.
Contact us
Call 800-968-0600
Was this article helpful?
Thank you for the feedback!