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Lacerte Diagnostics
Moderator
October 2, 2020

30095

  • October 2, 2020
  • 0 replies
  • 4 views

The following diagnostic is generating:

VA Other State Tax Credit #{PrefixNum}: If the income is from Arizona, District of Columbia, California or Oregon, claim the credit on the nonresident income tax return of that state instead of on the Virginia return. Otherwise, this return must be filed as a conventional paper return.

Solution:

preparer reported that for VA Composite returns he has had the returns accepted when using disable e-file error when the return has this diagnostic

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