Screen VAGenC — Virginia Corporate Income Tax (1120)

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General Information

Enter the entity type code or select from the dropdown list to replace the code transferred to Form 500. Code
CC
is used on Form 500 for C Corporations; and code
CO
when filing Form 1120-C.
The federal business code transfers to Form 500. If the North American Industrial Classification System (NAICS) code for Virginia purposes is different from the federal business activity code, enter the applicable NAICS code or select a business code from the dropdown list.
Enter the client’s temporary Virginia account number. This number is used on Form PAR 101, Power of Attorney and Declaration of Representative only when an EIN is not entered. This field should be entered only if the EIN is
Applied For
or
Foreign
.
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