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M
mtzlot
Level 2
September 26, 2021
Question

Composite tax?

  • September 26, 2021
  • 1 reply
  • 11 views

 On a Virginia individual return, how can I input both estimated taxes paid by the taxpayer and composite taxes paid by a partnership on Form VA 763?

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1 reply

sjrcpa
sjrcpa
Level 15
September 27, 2021

You don't enter the composite taxes or the income taxed on the composite return. 

Your taxpayer probably should not have participated in the composite return if he had other income subject to VA tax.

The more I know the more I don’t know.
    M
    mtzlotAuthor
    Level 2
    September 27, 2021

    I am the tax preparer for a new client. The previous tax preparer had my client pay estimated taxes to VA and now I have a situation where the partnership made a composite filing but I want to take credit on the MD return for both the composite taxes paid AND the estimates my client paid. Any ideas?

      sjrcpa
      sjrcpa
      Level 15
      September 27, 2021

      The composite return is a standalone done deal.

      If your client has no other income subject to VA tax, file a 763 showing only the estimated tax payments your client made.

      The more I know the more I don’t know.
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