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Deductions & credits
Thank you so much @DianeW777 !
I looked through my Virginia return and did not see any option to make changes, so I created a diagnostic file like you suggested. My token number is 960227.
Again, when I originally entered my 1099-NEC income, it showed me owing 0 Virginia state taxes. Virginia state taxes were only added when I entered my unused housing allowance overage as Other Reportable Income as was suggested by @JohnB5677 . I am really hoping you can see something I cannot see in my return and can help me get that excess housing allowance marked in the right place!
Thank you!
March 17, 2022
12:32 PM