Charles S
Level 2

Good morning,

 

I have a K-1 that has VA income and VA taxes withheld.  This necessitates the need to file a VA Nonresident tax return.  I also have Schedule C income that is strictly NY-source income and has NO relevancy to VA.  However, the VA tax return carries over the Schedule C info from my 1040 onto form VA FED/CG.  Therefore, VA is seeking on line 5 a First Schedule Locality from the drop-down menu.  They do NOT accept 0300 as a code.  Only localities from the drop-down menu.  There is NO "Out of State:" here.

Intuit has been no help for over 60 minutes so far.

Charles

 

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