RWorley
Level 1

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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