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49787

49787

The following diagnostic is generating:

The Sales and Use Tax Amount on Line 35 must be greater than zero when the No Sales and Use Tax Due Indicator is not marked.

Solution:

On Detail screen 54.171 for Virginia in the Consumer Use Tax, Out-of-state Purchases section cannot have any amounts applied while the check box for 'No out if state purchases made' is checked. Either remove the check mark or the amounts.

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