DaveF1006
Expert Alumni

State tax filing

You may need to go to section 1 to change the numbers so that line 5 will appear as zero.  You have the ability to change this in Section 1 on lines 1,2, or 4 on VA form 502 PTET so that the total in line 5 is zero. 

 

Once this is done, section 2 line 6 will populate as zero as a result of the change. As an FYI, if you have a negative number reported in Line 5 of Section 1, this number will populate Section 2 line 6 and will not default to 0.

 

[Edited 02/12/24|1:03 pm PST]

 

 

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