VA 763 "Interview" - Where is it?

Forum|Forum|6 years ago
March 19, 2020
1 reply
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I just bought VA State for 2019 and need to file 763 - Nonresident return. How do I get the 763 "interview"? The income is from a Virginia VK-1 Pass-Through Entity (I am a full-time resident of MD with no other VA income.) TurboTax keeps acting like I want to file 763-S, which is the wrong form. I can "zoom" to 763 but I am not allowed to edit key info.

Can you actually edit/file 763 or should I try and get a refund? (Yeah, I know, good luck with that!)

Bill

Best answer by ReginaM

The data in your State of Virginia return is populated by the data you enter for your Federal Return. You will need to enter your K-1 data into TurboTax by following these steps, after it is entered, it will flow through to your Form 763.

While in your Tax Home,
Select Search from the top right side of your screen,
Enter K-1,
Select Jump to K-1,
Follow the on-screen prompts for this section.

ReginaMAnswer

Level 12

While in your Tax Home,
Select Search from the top right side of your screen,
Enter K-1,
Select Jump to K-1,
Follow the on-screen prompts for this section.

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BillMcAuthor

Level 2

Okay - that helps. I had already entered the K-1 info but the Turbotax interview keeps selecting the wrong form (763S-SP) instead of the correct one (Form 763) and therefore the information was not transferred. I figured out that I can overwrite the interview by going to the Info Worksheet and selecting 763 and then the info transfers.

However - One last problem and I think I'm done. I am filing this return because the S-Corp (VA Corp) files a Form 502 VK-1 Pass Through Entity Return. How do I enter the amount withheld on 963 lines 19a and 19b because it looks to me that these are supposed to be "transfer" entries and not "user" entries. The PTE withholding only appears on VK-1 and not the S-Corp K-1. Thanks for your help.

ReginaM

Level 12

The information for your Form 763 lines 19a and 19b, income tax withheld will also come from data that you entered previously into TurboTax.

You will only receive a "Form VK-1" if there are differences between what is reported on your Federal K-1(income, deductions and credits) and what the State of Virginia allows. These differences, if any, are entered in the state tax interview for VA.

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