Individual Income E-File Guide And Specifications Forms - Virginia Department Of Taxation - 2015 Page 32

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Form 763
Virginia Taxable Income on Form 763 Line 16 must equal the Virginia Adjusted Gross Income Line 9
763-159
minus Standard/Federal Itemized Deductions Line 12, minus Exemption Amount Line 13, and minus
Deductions Line 14.
The Tax Amount on Form 763 Line 19 must equal the amount of tax computed using the Tax Rate
763-160
Schedule for the tax year being filed.
The total Virginia State Income Tax withholdings claimed on Form 763 Line 20a and/or Line 20b must be
763-170
equal to or less than the sum of Virginia State Withholdings on Form W-2, Form W-2G, Form 1099-R,
Form 1099-G, Form 1099-MISC, Form 1099-INT, Form 1099-DIV and Schedule VK-1.
763-180
Schedule OSC must be present when Out of state credit is claimed on Form 763 Line 25.
763-190
Schedule CR/CG must be present when CR Credits are claimed on Form 763 Line 27.
The sum of Tax Credit for Low Income Individuals or Virginia Earned Income Credit on Form 763 Line 24,
plus the Total Credit for taxes paid to another state Line 25, plus the Credit for Political Contributions Line
763-210
26, plus the Total Nonrefundable Credits from Schedule CR/CG Section 2 Line 1A, cannot be greater
than the Total Tax on Form 763 Line 19.
Credit for Low Income on Form 763 Line 24 must equal the Credit for Low Income Individuals amount
763-220
claimed on Schedule 763 ADJ Line 17.
763-230
Additions on Form 763 Line 2 must equal total additions from Form 763 ADJ Line 3.
763-240
Subtractions on Form 763 Line 7 must equal total subtractions from Form 763 ADJ Line 7.
763-250
Deductions on Form 763 Line 14 must equal total deductions from Form 763 ADJ Line 9.
The Addition to Tax, Penalty and Interest on Form 763 Line 34 must equal Total Addition to Tax, Penalty
763-260
and Interest from Form 763 ADJ Line 21.
763-280
Birth Date for Primary Taxpayer and/or Secondary Taxpayer must be present.
Schedule VAC/CG must exist when VA College Savings Plan Contributions on Form 763 Line 32 are
763-290
greater than zero.
VA College Savings Plan Contributions on Form 763 Line 32 must equal the Total Amount claimed on
763-291
Schedule VAC/CG Section 1.
Schedule VAC/CG must exist when Other Voluntary Contributions on Form 763 Line 33 are greater than
763-300
zero.
Other Voluntary Contributions on Form 763 Line 33 must equal the Total Voluntary Contributions claimed
763-301
on Schedule VAC/CG Section 2 Line 14.
Form 763 ADJ
Rule
Business Rules
Number
When Federal Earned Income Credit claimed on Schedule 763 ADJ Line 14 is greater than zero, the
763ADJ-010
Earned Income Credit claimed on Federal Return on Form 763 must be greater than zero.
763ADJ-020
Explanation must be provided for Addition Code 99.
763ADJ-030
Explanation must be provided for Subtraction Code 99.
763ADJ-040
Explanation must be provided for Deduction Code 199.
Total Additions on Form 763 ADJ Line 3 must equal the sum of Interest on obligations of other states
763ADJ-050
from Schedule 763 ADJ Line 1 plus the Fixed date Conformity addition from Schedule 763 ADJ Line 2a,
plus all Other Additions from Schedule 763 ADJ.
Total Subtractions on Form 763 ADJ Line 7 must equal the sum of Income from obligations or securities
of the US exempt from state income tax from Schedule 763ADJ Line 4 plus the Disability income
763ADJ-060
received while a Virginia resident and reported as wages from Schedule 763ADJ Line 5a and/or Line 5b
plus the Fixed date conformity subtraction from Schedule 763ADJ Line 6a plus all Other Subtractions
from Schedule 763 ADJ.
Total Deductions on Form 763 ADJ Line 9 must equal the sum of all Other Deductions from Schedule
763ADJ-070
763 ADJ.
Total Addition to Tax, Penalty and Interest on Form 763 ADJ Line 21 must equal the sum of Additions to
763ADJ-080
Tax from Schedule 763 ADJ Line 18 plus Penalty from Schedule 763 ADJ Line 19 plus Interest on
Schedule 763 ADJ Line 20.
Individual Income e-File Guide – Tax Year 2015
Rev. 10/26/15
Page 31

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