Screen VA2106 - Virginia Employee Business Expenses (1040)

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Overview

Use this screen to complete a federal Form 2106 using Virginia depreciation to calculate the adjustment to the AGI federal screen due to depreciation differences.

General Information

Only the Virginia depreciation may be different from the federal amounts, other fields are displayed on this screen as entered in the federal Screen 2106 for reference only.
Amount for Schedule A - unreimbursed employee business expenses (Force)
The amount entered as a force on federal Screen 2106 transfers to this screen and may be changed if different from the federal amount. The amount entered in this field is added to unreimbursed employee expenses for the Itemized Deductions Worksheet calculation. Use the fields in the VADepr screen to adjust the depreciation from federal and state activities when the force amount includes depreciation.

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