cancarrie
May 12, 2009, 07:35 PM
Hello
I am a Canadian resident in the US on a J-1 visa. I filed a 1040NR form in March, on which I checked the box in line 3 to claim an exemption for my husband (also a Canadian, and he has no US income). I attached the W-7 form to apply for his ITIN, but he just got a letter saying the application was rejected with the reason:
"You indicated the reason for submitting Form W-7 is to file a valid U.S. federal tax return. You did not attach a valid U.S. federal tax return to your Form W-7 or your name did not appear as the primary, secondary or dependent on the valid U.S. federal tax return submitted, as required."
He is not listed by name on the 1040NR as I used the Cintax software to complete the form and it did not add his name to the 1040NR, although it did generate the W-7. It is still not clear to me where his name should go on an amended return. Box 7c? I called the IRS foreign tax office and was told that box 7c is only for children and other dependents, but not spouses, but when I called the ITIN office they insisted his name must be on the return.
Any help is much appreciated!
I am a Canadian resident in the US on a J-1 visa. I filed a 1040NR form in March, on which I checked the box in line 3 to claim an exemption for my husband (also a Canadian, and he has no US income). I attached the W-7 form to apply for his ITIN, but he just got a letter saying the application was rejected with the reason:
"You indicated the reason for submitting Form W-7 is to file a valid U.S. federal tax return. You did not attach a valid U.S. federal tax return to your Form W-7 or your name did not appear as the primary, secondary or dependent on the valid U.S. federal tax return submitted, as required."
He is not listed by name on the 1040NR as I used the Cintax software to complete the form and it did not add his name to the 1040NR, although it did generate the W-7. It is still not clear to me where his name should go on an amended return. Box 7c? I called the IRS foreign tax office and was told that box 7c is only for children and other dependents, but not spouses, but when I called the ITIN office they insisted his name must be on the return.
Any help is much appreciated!