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Level 2
April 19, 2023
Question

Which "Schedules" to atach to my Virginia Form 760 if paper filing?

  • April 19, 2023
  • 1 reply
  • 1 view

I am filing Federal and Virginia tax by paper as my dependent's SS# was used for a fraudulent tax return and the IRS stated (via phone)  I cannot electronically file and claim his Lifetime Learning / Education credits on form 8863 Education Credits.

 

I do not have Schedule C, C-EZ , E or other letter schedules for my 1040.

 

I do have Schedule 1, Schedule 3, and Schedule 8812.

 

I have other Forms (8606, 8863, 8889, 8995) but none of them are listed as "Schedules".

 

Appreciate any assistance.

1 reply

AmyC
Level 15
April 19, 2023

Your are listing federal forms in your question. VA is full of schedules and you can see the list of possibilities in the table of contents of the instructions. Assembly instructions are on page 8 with complete instructions.

If a schedule requires a federal form, include it.

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Jase007Author
Level 2
April 21, 2023

I listed the Federal Schedules I am filing to learn if any of them are required as additional documents when filing VA State return. 

 

It appears from TurboTax online's paper printout that I only need to file VA760CG, Schedule ADJ/CG and Schedule INC/CG.  

 

Looking at these VA Schedules ... and the Form 760 PDF Income  Tax Booklet ... it seems like no Federal Schedules are needed to be filed in support (attached for submission) of my VA State return.

 

Is this correct?

 

Thank you for your assistance.