Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- 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?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
vuong24us
Level 1
05-23-2020
11:43 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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?
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
2 Comments 2
George4Tacks
Level 15
05-24-2020
09:26 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
@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
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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.
