Charles S
Level 2
09-29-2020
09:01 AM
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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