Solved
Question About State Schedule K-1 (Additions & Subtractions) Input in ProConnect
Case: I am preparing a 2025 individual tax return. The taxpayer received a 2025 Virginia Schedule VK-1 that reports the following:
- Virginia Addition – Line 10: Net income tax or other tax used as a deduction in determining taxable income — $6,500
- Virginia Subtraction – Line 14: Conformity – depreciation — $1,400
Question: When I enter these two items in ProConnect under the "State, if Different" input screen, the Virginia return only shows the net amount of $5,100 ($6,500 − $1,400) on Form 760, Line 2 (Additions).
However, I expected the return to show:
- $6,500 on Line 2 (Additions), and
- $1,400 on Line 7 (Subtractions).
Has anyone encountered this issue? Is there a way to have the addition and subtraction reported separately on the Virginia return without preventing the return from being e-filed?
Thank you very much!
