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Level 3
May 27, 2020
Question

Virginia 760PY item 16 shows taxable income, then line 17 shows no tax. Is this a bug?

  • May 27, 2020
  • 1 reply
  • 9 views
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1 reply

itonewbie
Level 15
May 27, 2020

Unlikely to be a bug.  Is your client's VAGI below the threshold for filing?

  • Single: $11,950
  • Married filing with spouse on the same return: $23,900
  • Married filing separately (on separate forms): $11,950

 

---------------------------------------------------------------------------------Still an AllStar
greg7Author
Level 3
May 29, 2020

Thanks for the reply. I think what's happening is that this is a dual return with both Virginia and Maryland and due to reciprocity rules, the MD return is taking all the tax and VA is zero.  They lived in VA for 2 months then MD for 10 months.