Taxguy100
Level 3
Member profile
- Replies
- Posts
-
The workaround is as explained by checking the box that allows VA to calc the amount. However you may just need to spend the money to use TT Premier for desktop...
-
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 ...
-
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...
-
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....
-
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...
Activity Feed for Taxguy100
- Posted Re: Turbo Tax is not considering Virginia PTET Credit when calculating underpayment on form 760C on Business & farm. yesterday
- 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