Individual Income E-File Guide And Specifications Forms - Virginia Department Of Taxation - 2015 Page 29

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Schedule OSC/CG
Rule
Business Rules
Number
Filing Status claimed on the other state's tax return is required on Schedule OSC/CG Line 1 and/or Line
SchOSC-012
11 and/or Line 21 when the Credit for Tax paid to Another State is claimed.
The sum of Total Credit from all Schedule OSC(s)/CG Line 31 must equal the Credit tax paid to another
SchOSC-020
state on Form 760CG Line 25.
The sum of Total Credit from all Schedule OSC(s)/CG Line 31 must equal the Total Credit for taxes paid
SchOSC-030
to another state on Form 760PY Line 25.
The sum of Total Credit from all Schedule OSC(s)/CG Line 31 must equal the Total Credits from
SchOSC-040
Schedule OSC on Form 763 Line 25.
Schedule VAC/CG
Rule
Business Rules
Number
Total VA College Savings Plan Contributions on Schedule VAC/CG Section 1 must equal the sum of all
SchVAC-010
Section 1 Contribution Amounts.
Total Voluntary Contributions on Schedule VAC/CG Section 2 Line 14 must equal the sum of all
SchVAC-020
Voluntary Contributions on Lines 2 - 13.
SchVAC-030
Routing number is required when Program Type is 4 (CollegeAmerica) on Schedule VAC/CG.
Form 760PY
Rule
Business Rules
Number
760PY-010
Vendor ID must be a valid/approved ID.
760PY-030
ERO PIN must not be present for on-line return.
760PY-040
Federal Form 1040, or 1040A or1040EZ must be present.
760PY-060
The same SSN cannot be used for the Primary SSN and Secondary SSN on a return.
Primary SSN (PSSN) or Secondary SSN (SSSN) cannot duplicate the PSSN or SSSN of a previously
760PY-070
accepted return for the tax year being filed.
760PY-080
Secondary SSN is required for Filing Status “2”, “3”, or “4”.
760PY-100
Primary and Secondary taxpayers Dates of Residence must be present for Filing Status "2" or "4."
760PY-110
Primary taxpayer's Dates of Residence must be present for Filing Status “1” or “3.”
Residence “To” date must be greater than “From” date and Residence "To" and "From" dates must be
760PY-120
within the tax year for which the return is being filed.
760PY-130
Secondary SSN must not be present when Filing Status equals "1."
760PY-131
Federal Head of Household on Form 760PY may only be marked when Filing Status equals "1".
760PY-150
Spouse’s information must not be present in Column B for Filing Status “1”, “2”, or “3”.
Total Adjusted Gross Income on Form 760PY Line 1 must equal the Total Adjusted Gross Income on
760PY-160
Schedule of Income Part 1 Line 7 Column A1 and/or B1.
Schedule 760PY ADJ must be present when Additions on Form 760PY Line 2 or Subtractions on Form
760PY Line 8 or Deductions on Form 760PY Line 15 or Tax Credit for Low Income Individuals/Virginia
760PY-170
Earned Income Credit on Form 760PY Line 24 or Addition to Tax, Penalty and Interest on Form 760PY
Line 34 is greater than zero.
Combined Social Security for You and Spouse in the Check Applicable Boxes section on Form 760PY
760PY-180
must be greater than zero when Taxable Social Security/Tier 1 Railroad Retirement Act Benefits is claimed
on Form 760PY Line 5 Column A and/or B.
The Income attributable to the period of residence outside of Virginia on Form 760PY Line 7 Column A
760PY-190
and/or B must equal the Income While NOT a Virginia Resident on the Schedule of Income Part 1 Line 9
Column A3 and/or B3.
Individual Income e-File Guide – Tax Year 2015
Rev. 10/26/15
Page 28

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