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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- How to clear a diagnostic asking for a registration with a state secretary while doing state apportionment of income allocated to that state?
How to clear a diagnostic asking for a registration with a state secretary while doing state apportionment of income allocated to that state?
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vuong24us
Level 1
05-23-2020
11:43 AM
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The corporation filing a C corp tax return has no physical presence or any other nexus with Virginia state other than a few of clients of the corporation made purchases of online marking time from the corporation for the purposes of doing state apportionment?
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George4Tacks
Level 15
05-24-2020
09:26 AM
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@vuong24us wrote:
The corporation filing a C corp tax return has no physical presence or any other nexus with Virginia state other than a few of clients of the corporation made purchases of online marking time from the corporation for the purposes of doing state apportionment?
A company from VA sent you money. Why do you think you need to report it on the 1120? Maybe it is subject to sales tax, but I don't think it was a tangible sale, so even that seems to be out.
I could be wrong, but I bet @sjrcpa or @PhoebeRoberts would set me right. I don't think you need to file VA.
Answers are easy. Questions are hard!
sjrcpa
Level 15
05-24-2020
03:51 PM
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I have no idea what " few of clients of the corporation made purchases of online marking time from the corporation" means.
If there is no nexus of any kind, then I agree with George. Why are you filing a VA return?
The more I know, the more I don't know.
