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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Virginia Schedule A
Virginia Schedule A
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Manual6
Level 2
02-19-2021
07:01 AM
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My clients are filing jointly but I get a diagnostic saying that since the Federal and Virginia filing statuses are different, I may need to make an adjustment to Virginia itemized deductions. When I go to Virginia itemized deductions, Virginia Sch A is not adding up properly.
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WAAZCPA2762
Level 1
03-30-2023
08:40 PM
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Did you get your VA Schedule A issue resolved? I am having an issue with a VA SchA as well, but slightly different than yours. I am getting two critical errors and one informational. but the errors do not make sense and refer to page #'s and line numbers not really associated with what it's saying is an error. It appears the software correctly deducted the State Withholding from the itemized deduction, so only other taxes to VA are being itemized, so there shouldn't be an error at all.
