kulmayk
Returning Member

Virginia resident, NY full time stuudent, $5700 taxable income but $0 amount of tax for VA state taxes.

I am a full-time student at a university in New York and a resident of Virginia.  After deductions and exemptions, my taxable income (all made in NY) is $5700 but I have $0 in amount of tax.  

 

Looking at this site, https://www.individual.tax.virginia.gov/calculators/income-tax-calculator.cfm, I am supposed to pay $157 and last year, I had to pay as well.  Is this some error or is it correct for some reason?  I can't seem to find any reasoning and don't want to submit until I do.

TomD8
Level 15

State tax filing

If you're single, you're not even required to file a Virginia tax return unless your VA adjusted gross income is equal to or greater than $11,950.  See this:  https://www.tax.virginia.gov/who-must-file

**Answers are correct to the best of my ability but do not constitute tax or legal advice.
kulmayk
Returning Member

State tax filing

I'd like to get some of my taxes refunded though.  Additionally, according to https://www.individual.tax.virginia.gov/calculators/income-tax-calculator.cfm my taxable income definitely qualifies for tax ($120 + 5% of excess over $5,000)

TomD8
Level 15

State tax filing

If VA taxes were withheld from your pay, you're correct that you would have to file a VA tax return in order to get those refunded.

 

If you have to file a non-resident NY return, be sure to complete that first, before you do your home state VA return.  You can find NY's filing requirements for non-residents here:  

https://www.tax.ny.gov/pit/file/nonresidents.htm

 

 

**Answers are correct to the best of my ability but do not constitute tax or legal advice.
kulmayk
Returning Member

State tax filing

I did the NY non-resident form first and already have some credit.  But regardless of that my base tax for virginia (before subtracting credits) is 0 despite my taxable income which is what I am confused about.

TomD8
Level 15

State tax filing

Look at Line 9 of the VA tax return, which you can see here:  

https://www.tax.virginia.gov/sites/default/files/taxforms/individual-income-tax/2019/760-2019.pdf

 

It states that for filing status 1 (Single), if your VA adjusted gross income is less than $11,950, your tax is zero.

 

That's why you're not required to file a VA return if your VA AGI is below that level.  But as stated before, you would have to file if you wanted a refund of any withheld VA taxes.

**Answers are correct to the best of my ability but do not constitute tax or legal advice.

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