Screen VAPay - Virginia Payments, Extension, Penalties (1041)

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Payments and Credits

To deduct state tax payments on the federal return, enter those payments on the federal StPmt screen. Form 770, Page 1 includes the amounts you enter with postal code VA.
When you prepare an extension, the payment amount calculates and displays on the extension voucher, in the box, and on the return. Alternatively, you can enter the actual amount paid with the current-year extension to overrule the calculated amount that displays on the return.
Schedule 4 does not calculate the credit for taxes paid to Arizona, California, District of Columbia, or Oregon, which are states with reciprocal agreements for Resident returns. Nonresident returns calculate a credit for only these states.
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