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    It was an ITIN not a social. mystery solved!thanks
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    They are full year residents, (lived in the US since 2020) but the children just received the SSN. I will double check the Social, as it may be an old ITIN. I w...
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    I did not check any of the boxes, Proseries is automatically checking them.
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    Client, married filing joint with 2 children under 17, all have SSN with eligibility to work, yes even the 6 year has a SSN that is eligible for work in the US....
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    i have a ISO exercised and reported on w-2 and 1099B. When i adjust the basis to reflect the w-2 element, i need to enter a code "B"? But that then adds to my c...