RWorley
Level 1
02-11-2023
06:49 PM
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I'm filing VA form 502 with a Virginia resident as 100% owner/shareholder. Virginia Department of Taxation states that withholding should not be applied or paid for Virginia residents. ProSeries is forcing a PTET selection on the Information selection on the withholding payment calculation anyway. I tried selecting code 01 in the VK-1 WKS and it has no affect. Any assistance to resolve this issue is appreciated.
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