Preparing a VA non- resident, wages are VA income, Schedule C is DE income. Program is requiring to pick a VA locality for the Schedule C - Out of State is not an option. Solution?
You used the State non-resident allocation worksheet at the bottom of the federal information worksheet to show that its not VA income, but it doesnt pull that info over correctly?
I don't think there's a work-around. There used to be an option for out-of-state but VA-Tax eliminated it a few years ago. I'd pick the same locality associated with the wages.
Completed the non-resident sheet in the Federal. Tax is computing correctly but VA has a schedule C in the state software which requires a locality - out of state is not an option. W-2 is VA - Schedule C is DE.
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