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Screen VAAdj - Virginia Adjustments (990)
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Additions
Use this section to complete Form 500, Page 2 and Form 500ADJ, Page 1.
Net income taxes and other taxes based on net income
When you enter state and local income taxes in this statement, an addition to federal taxable income displays on Schedule 500ADJ, line 4. Information in this statement transfers from the federal return when you select
State Use
code 1
. A Force
column is provided if the state amount differs from the federal amount.Interest on state obligations other than Virginia
Enter tax exempt obligations in the statement to appear as an addition to federal taxable income on Schedule 500ADJ, line 5 if they differ from the federal return. A
Force
column is provided if the state amount differs from the calculated amount.Explanation of other additions
Enter an explanation for any code
99
Other Addition
items you enter in the statement. A statement prints with Form 500ADJ, Section A, Other Additions.Method used to compute federal deduction for bad debts
Select a code to determine the calculation of the savings and loan association’s bad debt deduction on Page 2 of Form 500 and Page 1 of Form 500ADJ.
Savings and loan association’s federal bad debt deduction
Select a code to determine the calculation of the savings and loan association’s bad debt deduction on Page 2 of Form 500 and Page 1 of Form 500ADJ.
Subtractions
Income from obligations of US exempt from state but not federal income taxes
Enter interest from US obligations in the statement if they differ from the federal information. To exclude an item from the state return, delete the amount or delete the entire line item from the statement.
Explanation of other subtractions
Enter an explanation for any code
99
Other Subtraction
items you enter in the statement. A statement prints with Form 500ADJ, Section B, Other Subtractions.