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VA locality required for a NONRESIDENT?????

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Level 1

Why does VA non resident return require a VA locality?

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7 Replies 7
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Level 15
Level 15

If you click the yellow ? on the toolbar when youre in that entry box, you'll find this

vanonresident.png


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Level 2

Good evening,

What if there is NO income derived from VA sources and you are required to enter a VA County or City?  ProSeries requires this for e-filing.

Please advise.

Thank you.

C Schulman

 

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Level 15

"if there is NO income derived from VA sources" why are you filing a VA nonresident return?


ex-AllStar
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Level 2

Thank you.  However ALT H does the same thing.  The instructions still do NOT tell you what to put in if there is NO Virginia income from a Schedule C that needs to be included in the VA Nonresident tax return.

Much appreciate your quick response.

Thank you again.

Charles S

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Level 2

Also, in regard to your question, there is pass-through passive income from a K-1 that is VA source income.  This is in addition to my Schedule C income in NY.

Thank you again.

Charles S

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Level 15

That K-1 is VA source income then. But I think you are saying the software wants a VA code for the Sch C.


ex-AllStar
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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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