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Exam (elaborations)
TAX Certification Questions | 213 Questions with 100% Correct Answers | Verified | Latest Update
If a taxpayer with an individual taxpayer identification number (ITIN) receives a Form W-2 with 
an erroneous Social Security number (SSN), is it acceptable to e-file the return as long as you 
enter the correct ITIN on the return and the mismatched SSN exactly as shown on the Form W-2 
issued? - True 
Correct! Taxpayers who file tax returns using their ITINs often have Forms W-2 showing 
erroneous SSNs, and it's acceptable to e-file the return if you enter the correct ITIN on the return 
and t...
Exam (elaborations)
TAX Certification Questions
PopularTAX Certification Questions 
 
If a taxpayer with an individual taxpayer identification number (ITIN) receives a Form W-2 with 
an erroneous Social Security number (SSN), is it acceptable to e-file the return as long as you 
enter the correct ITIN on the return and the mismatched SSN exactly as shown on the Form W-2 
issued? - True 
 
Correct! Taxpayers who file tax returns using their ITINs often have Forms W-2 showing 
erroneous SSNs, and it's acceptable to e-file the return if you enter the ...