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VA non resident work around for locality?

LMH
Level 3

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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3 Comments 3
Just-Lisa-Now-
Level 15
Level 15
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♥¸¸.•*¨*•♫♪
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rbynaker
Level 13

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.

LMH
Level 3

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.

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