Individual Income E-File Guide And Specifications Forms - Virginia Department Of Taxation - 2015 Page 8
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35Supported Forms and Schedules
The Virginia schemas are used in conjunction with IRS Federal/State schemas. Virginia’s state specific
schemas support the forms and schedules listed below.
•
Form 760CG (Page 1) – Individual Resident Income Tax Return
•
Form 760CG (Page 2) – Individual Resident Income Tax Return
•
Schedule ADJ/CG – Schedule for Additions, Subtractions, Deductions and Earned Income Credit
•
Schedule C – Schedule for Underpayment of Estimated Tax by Individuals, Estates, and Trusts
•
Schedule CR/CG – Schedule for Credit Computations
•
Schedule FED/CG – Schedule of Federal Line items
•
Schedule INC/CG – Schedule for multiple wage, income and tax statements (printing only)
•
Schedule OSC/CG – Schedule for Credit for Tax Paid to Another State
•
Schedule VAC/CG – Schedule for Contributions
•
Schedule VACS/CG – Schedule for Additional VA College Savings Plan Contributions (printing only)
•
Form 760PY – Virginia Part-Year Resident Individual Income Tax Return
•
Schedule 760PY ADJ – Schedule of Adjustments for 760PY
•
Schedule of Income (760PY) – Schedule of 760PY Income
•
Form 763 – Virginia Nonresident Income Tax Return
•
Schedule 763 ADJ – Schedule of Adjustments for 763
•
Schedule VK-1 – VK-1 Income Statement
•
Form W-2 – Wage and Tax Statement
•
Form W-2G – Certain Gambling Winnings
•
Form 1099-DIV – Dividends and Distributions
•
Form 1099-G – Certain Government Payments
•
Form 1099-INT – Interest Income
•
Form 1099-MISC – Miscellaneous Income
•
Form 1099-R – Distributions from Pensions, Annuities, Retirement, etc.
Forms with Criteria
Virginia Schedule FED is generated according to the following criteria:
•
Federal Schedule C or C-EZ reports Virginia gross income or loss of income from a
business/profession operated as sole proprietor and/or to report Virginia farm income and expenses
reported on the federal Schedule F.
•
Unreimbursed employee business expense reported on the federal Schedule 2106 and/or 2106-EZ.
•
Vehicle information normally listed on federal Schedules C, C-EZ, F, 2106, 2106-EZ and 4562.
•
Depreciation and amortization reported on the federal Schedule 4562.
•
See the
Schedule FED – 760CG Details
document for a comparison of 760CG Line numbers to the
Federal Schedule Line Numbers.
Individual Income e-File Guide – Tax Year 2015
Rev. 10/26/15
Page 7
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