IsabellaG
Expert Alumni

State tax filing

As a part-year resident of Virginia, you'll only pay taxes on money that you received while living in Virginia. In the federal section of your return, you will show that you are a resident of VA, and that you moved from FL and the date that you moved. In turn, you will create a nonresident return for Virginia.

As you continue with your VA return, since you have a 1099-MISC, you will see a screen: Your Business Location. Since this was income from Florida, select Out of State.

Keep going, and on the screen Part Year Allocation, you will see that since you entered that your business was out of state, none of the income is allocated to VA.

See the screenshots below.

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