How to clear a diagnostic asking for a registration with a state secretary while doing state apportionment of income allocated to that state?

vuong24us · ‎05-23-2020

The corporation filing a C corp tax return has no physical presence or any other nexus with Virginia state other than a few of clients of the corporation made purchases of online marking time from the corporation for the purposes of doing state apportionment?

George4Tacks · ‎05-24-2020

@vuong24us wrote:
The corporation filing a C corp tax return has no physical presence or any other nexus with Virginia state other than a few of clients of the corporation made purchases of online marking time from the corporation for the purposes of doing state apportionment?

A company from VA sent you money. Why do you think you need to report it on the 1120? Maybe it is subject to sales tax, but I don't think it was a tangible sale, so even that seems to be out.

I could be wrong, but I bet @sjrcpa or @PhoebeRoberts would set me right. I don't think you need to file VA.

Here's wishing you many Happy Returns

sjrcpa · ‎05-24-2020

I have no idea what " few of clients of the corporation made purchases of online marking time from the corporation" means.

If there is no nexus of any kind, then I agree with George. Why are you filing a VA return?

Ex-AllStar