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My clients are residents of PA, but they had some real estate in VA that they sold and had a profit. So, I am preparing and filing a VA non-resident return, which is Form 763
My clients had some schedule C income, none of which is taxable on their VA non-resident return. However, their Federal Schedule C income is flowing onto the VA Schedule FED/CG form. that form is asking me to enter the VA locality where this Schedule C income was earned. Of course, it was not earned in VA at all, and so it is not taxable to VA. In the drop down menu for locality there is nothing to enter to label this as non-resident income. And I am getting an error message now, which is preventing me from efiling the VA non-resident return. I have not called intuit tech yet, but is this a software glitch. I tried deleting this VA Sch FED/CG from the return, but it does not go away. what should I be doing here?? Help!!!
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