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Level 3
September 10, 2021
Question

VA non resident work around for locality?

  • September 10, 2021
  • 2 replies
  • 14 views

Preparing a VA non- resident, wages are VA income, Schedule C is DE income.  Program is requiring to pick a VA locality for the Schedule C - Out of State is not an option.  Solution?

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2 replies

Just-Lisa-Now-
Intuit Community Champion
September 10, 2021
You used the State non-resident allocation worksheet at the bottom of the federal information worksheet to show that its not VA income, but it doesnt pull that info over correctly?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
LMHAuthor
Level 3
September 13, 2021

Completed the non-resident sheet in the Federal.  Tax is computing correctly but VA has a schedule C in the state software which requires a locality - out of state is not an option.  W-2 is VA - Schedule C is DE.

rbynaker
Level 13
September 10, 2021

I don't think there's a work-around.  There used to be an option for out-of-state but VA-Tax eliminated it a few years ago.  I'd pick the same locality associated with the wages.