Individual Income E-File Guide And Specifications Forms - Virginia Department Of Taxation - 2015 Page 28

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Form 760CG
The Addition to Tax, Penalty and Interest on Form 760CG Line 34 must equal the Total Adjustments
760-095
claimed on Schedule ADJ/CG Line 21.
Schedule VAC/CG must exist when VA College Savings Plan Contributions on Form 760CG Line 32 are
760-100
greater than zero.
VA College Savings Plan Contributions on Form 760CG Line 32 must equal the Total Amount claimed on
760-101
Schedule VAC/CG Section 1.
Schedule VAC/CG must exist when Other VAC Contributions on Form 760CG Line 33 are greater than
760-105
zero.
Other VAC Contributions on Form 760CG Line 33 must equal the Total Voluntary Contributions claimed
760-106
on Schedule VAC/CG Section 2 Line 14.
Schedule ADJ/CG
Rule
Business Rules
Number
Earned Income Credit claimed on Federal Return on Form 760CG must be greater than zero when
760ADJ-010
Federal Earned Income Credit on Schedule ADJ/CG Line 14 is greater than zero.
760ADJ-011
Explanation must be provided for Addition Code 99.
760ADJ-012
Explanation must be provided for Subtraction Code 99.
760ADJ-013
Explanation must be provided for Deduction Code 199.
Total Additions on Schedule ADJ/CG Line 3 must equal the sum of Interest on obligations of other state
760ADJ-014
Line 1 plus Fixed date conformity addition Line 2A plus Other Additions.
760ADJ-015
Total Deductions on Schedule ADJ/CG Line 9 must equal the sum of all Other Deductions.
The Subtractions on Schedule ADJ/CG Line 7 must equal the sum of Income from US
760ADJ-016
obligations/securities Line 4 plus Disability Income reported as wages Line 5A and/or 5B plus Fixed Date
Conformity Line 6A, plus all other Subtractions claimed on Schedule ADJ/CG.
Total Adjustments on Schedule ADJ/CG Line 21 must equal the sum of Addition to Tax Line 18 plus
760ADJ-017
Penalty Line 19 plus Interest Line 20.
Schedule CR/CG
Rule
Business Rules
Number
Total Current Year Credits on Schedule CR/CG Section 5 Line 1A must equal the sum of all credits being
SchCR-010
claimed on Schedule CR/CG.
Total Current Year Credits on Schedule CR/CG Section 5 Line 1A must equal CR Credits on Form
SchCR-020
760CG Line 27.
Total Current Year Credits on Schedule CR/CG Section 5 Line 1A must equal the CR Credits on Form
SchCR-030
763 Line 27.
Total Current Year Credits on Schedule CR/CG Section 5 Line 1A must equal the CR Credits on Form
SchCR-040
760PY Line 27.
Maximum Schedule CR Nonrefundable Credits on Schedule CR/CG Section 1 Part 1 Line 1A must equal
Amount of Tax on Form 760/CG Line 17 minus Spouse Tax Adjustment Line 18 minus Credit for Low-
SchCR-050
Income Individuals/Virginia Earned Income Credit Line 24 minus Credit for Tax Paid to Another State
Line 25 minus Credit for Political Contributions Line 26.
Maximum Schedule CR Nonrefundable Credits on Schedule CR/CG Section 1 Part 1 Line 1A must equal
Income Tax on Form 763 Line 19 minus Credit for Low-Income Individuals/Virginia Earned Income Credit
SchCR-060
Line 24 minus Credit for Tax Paid to Another State Line 25 minus Credit for Political Contributions Line
26.
Maximum Schedule CR Nonrefundable Credits on Schedule CR/CG Section 1 Part 1 Line 1A must equal
Total Tax on Form 760PY Line 19 minus Credit for Low-Income Individuals/Virginia Earned Income
SchCR-070
Credit Line 24 minus Credit for Tax Paid to Another State Line 25 minus Credit for Political Contributions
Line 26.
Total Nonrefundable Credits Section 2 Part 1 Line 1A must be less than or equal to Maximum Schedule
SchCR-080
CR Nonrefundable Credits on Schedule CR/CG Section 1 Part 1 Line 1A.
Individual Income e-File Guide – Tax Year 2015
Rev. 10/26/15
Page 27

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