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@DaveF1006   2022 taxes, not 2023.

 

@TRB79 Presumably you are now using the 2022 desktop software to amend...correct?

 

[Edited in] First, make sure you've started an amended WV tax return.  Most changes are in the Federal section...but your changes shouldn't affect the Federal tax return.

(Probably start a VA amended too, to check to see that the VA billing is close to correct.  Actually filing an amended VA tax return wouldn't be needed unless the VA billing notice asked for one...and paying them what they asked settles it, if you agree with the amount)

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While I'm not an expert on WV, on thing you might need to do is to indicate zero as WV income in box 16 of the software's W-2 form.   And...in the Personal Info area, make sure you've indicated she is a full year VA resident....and indicate WV as the other state she worked in. 

 

Normally, when a VA resident works in WV, and has no WV taxes withheld...they don't indicate WV as the Other state they worked in...but you have to do that now for 2022 to get WV taxes refunded.  

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Since WV and VA have a reciprocal tax agreement, a VA resident (your daughter) working in WV only owes taxes to VA.  Did she work again in WV in 2023?  If she did...did she get her state taxes properly re-set as not WV income with her WV employer?

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____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*

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