Taxguy100
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Are you sure TT is ignoring it? The VK-1 didn't go through with the return? You should check the file. If indeed it did not go through, VA will not process the ...
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If there is a PTET credit, then Virginia requires a VK-1 to be attached to the return. Since this error is specifically due to TurboTax not including the form w...
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That's odd, because 1099s do not get transmitted with the e-file. You'll notice on the 1099-DIV form in TurboTax, it says in small print "Keep for your records....
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Ah - I think I found the best way is not to enter another 1099-Misc. Click on Sch 1, Line 8z brings up "Other Income Statement" and there I can enter a descript...
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I use TurboTax Premier on the desktop so virtually none of the screens you mention are there. For instance, there is no place to enter a description saying Retu...
Activity Feed for Taxguy100
- Cheered Re: TurboTax Online - Virginia Individual Return with PTET Credit not available for E-File for BrittanyS. March 2, 2025 3:07 PM
- Posted Virginia PTE Credit from VK-1. But VA thinks I didn't pay in quarterly so is showing a large penalty. on State tax filing. March 2, 2025 2:57 PM
- Cheered Re: All of the income, deductions on K3 are U.S. source (i.e. no foreign), the instructions on Tu... for DaveF1006. March 2, 2025 2:02 PM
- Cheered Re: All of the income, deductions on K3 are U.S. source (i.e. no foreign), the instructions on Tu... for LindaS5247. March 2, 2025 2:01 PM
- Cheered Re: What happens if you report a difference of prize winnings and the fair market value for Opus 17. February 26, 2025 5:31 PM
- Posted Re: TurboTax Online - Virginia Individual Return with PTET Credit not available for E-File on State tax filing. February 22, 2025 7:19 PM
- Posted Re: Virginia Return with PTET Credit not available for E-File on Investors & landlords. February 22, 2025 7:13 PM
- Posted Re: Virginia Return with PTET Credit not available for E-File on Investors & landlords. February 21, 2025 8:21 AM
- Posted Re: Won cruise - did not accept prize - still got 1099 on Retirement tax questions. February 17, 2025 9:23 AM
- Posted Re: Won cruise - did not accept prize - still got 1099 on Retirement tax questions. February 17, 2025 9:17 AM
- Cheered Re: Won cruise - did not accept prize - still got 1099 for JohnW152. February 15, 2025 8:33 PM
- Posted Won cruise - did not accept prize - still got 1099 on Retirement tax questions. January 31, 2025 1:07 PM
- Posted Re: Turbo Tax is not considering Virginia PTET Credit when calculating underpayment on form 760C on Business & farm. April 11, 2024 8:41 PM
- Posted Re: Turbo Tax is not considering Virginia PTET Credit when calculating underpayment on form 760C on Business & farm. April 10, 2024 8:55 PM
- Got Cheered for Re: Turbo Tax is not considering Virginia PTET Credit when calculating underpayment on form 760C. April 10, 2024 8:46 PM
- Cheered Re: Virginia Return with PTET Credit not available for E-File for CatinaT1. April 7, 2024 1:21 PM
- Posted Re: Turbo Tax is not considering Virginia PTET Credit when calculating underpayment on form 760C on Business & farm. April 7, 2024 1:19 PM
- Cheered Re: Where to enter Pass-Through Entity Elective Tax Payment Credit from Virginia VK-1 for DMarkM1. April 7, 2024 1:15 PM
- Posted Re: Virginia Return with PTET Credit not available for E-File on Investors & landlords. April 1, 2024 11:12 AM
- Cheered Re: If the partnership pays PTET in April 2023, how does the credit flow to members' 1040? for PatriciaV. April 1, 2024 10:06 AM