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VA Sch Fed Non-resident Shareholder
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dsocpa
Level 7
04-07-2024
09:02 PM
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Taxpayer is a MD Resident. He receives a K-1 with income and PTE tax paid from VA. K-1 has all the necessary info. to prepare the form 763. I've been processing his returns for the last 4 years with the S Corp info. attached. This year his wife has a schedule C, MD income only. For some reason VA wants the Sch FED completed. The wife's sch C income is on line 2. Line 5 First Schedule Locality box is giving me an error message that will not go away even when I delete the form - it just comes back. I searched through the drop down menu to see if I could find a selection for no entry, which I did but still I receive the error message. I need to efile this return and would appreciate any feedback regarding a work around etc.
Thanks!
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