Donald Lawton
Level 1

So...... as of today (3/20/2021) we still cannot file Virginia returns IF:

1. Individual client received unemployment (Lacerte is not handling correctly on Virgina Schedule ADJ/CG (Lacerte deducting all of the unemployment even if reduced on Federal return by $10,200 and in some cases Virginia AGI (Line 1) does not match Federal AGI by the unemployment reduction amount.

2. Client deducted $300 charitable contributions on Line 10b of Federal return, but Lacerte is adding it back on Virginia Schedule ADJ/CG (even though Virginia is now in conformity with this).

3.  Virginia is still adding back the full amount of PPP/Rebuild America forgiveness (recognized on Federal return as non-taxable) even though Virginia conformity exempts up to $100,000 of PPP/EIDL forgiveness.

I may have to use TURBOTAX to process all of my Virginia returns?