Level 2

Question

VA locality required for a NONRESIDENT?????

Forum|Forum|6 years ago
June 15, 2020
16 replies
76 views

Why does VA non resident return require a VA locality?

ProSeries Basic

This topic has been closed for replies.

Just-Lisa-Now-

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C

Charles S

Level 3

Good evening,

What if there is NO income derived from VA sources and you are required to enter a VA County or City? ProSeries requires this for e-filing.

Please advise.

Thank you.

C Schulman

sjrcpa

Level 15

"if there is NO income derived from VA sources" why are you filing a VA nonresident return?

The more I know the more I don’t know.

C

Charles S

Level 3

Thank you. However ALT H does the same thing. The instructions still do NOT tell you what to put in if there is NO Virginia income from a Schedule C that needs to be included in the VA Nonresident tax return.

Much appreciate your quick response.

Thank you again.

Charles S

C

Charles S

Level 3

Also, in regard to your question, there is pass-through passive income from a K-1 that is VA source income. This is in addition to my Schedule C income in NY.

Thank you again.

Charles S

sjrcpa

Level 15

That K-1 is VA source income then. But I think you are saying the software wants a VA code for the Sch C.

The more I know the more I don’t know.

C

Charles S

Level 3

Intuit refuses to find the answer to this issue. When there is NO income allocated to VA, there should be a drop down "Out of State" as an answer.

N

Nancy100

Level 2

What did you end up doing? Intuit just left you hanging? I have the same problem and Virginia says I must use the code 0300.

L

LMH

Level 3

I believe I entered the code where the w-2 was earned but did not include the income on the VA non resident from the Sc C

C

Charles S

Level 3

Intuit leaves us all hanging here. No correction to this problem. I used a code closest to the East as a NY resident with VA source income. I believe I used Alexandria.

C

Charles S

Level 3

When there is no W-2, and you receive passive income or Schedule C income, the software requests where the income was earned. There is no out of state code available for entry. intuit refuses to fix the VA software issue.

G

Greta

Level 7

You are filing in Virginia only to get a refund? No taxes are owed? So it doesn't really matter which county you pick. The Dept of Taxation will pay the refund.

A couple of years ago there USED to be an "out of state" answer to this question, and for some reason this option vanished! So I have been using my own Virginia county (Rockbridge) and figured that the local Commissioner of Revenue will sort it out. Especially if no taxes re owed. Perhaps this is not a ProSeries issue, rather a Virginia Dept of Taxation irrational change.

C

Charles S

Level 3

Thank you Greta. Yes, the issue is a VA issue. However, Intuit, being the company it is, should explain the situation and get it resolved. It waste’s everyone’s time. It should allow Out of State as a drop down choice. Yes, many years ago, it was an option.

Stay well and safe.

charles

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