"Phil Marti" <prm20871[at]verizon.net> wrote:
- quote -

Thanks for the reply.

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"Rhickey" <Rhickey[at]triad.rr.com> wrote:

- quote -

No. Box 11 is simply the payor's state ID number. There's
nothing wrong with the 1099, and the income is not VA
taxable income.

- quote -

Check the instructions for the nonresident VA form.
www.firstgov.gov is a good portal to all government
agencies.

--
Phil Marti
Clarksburg, MD

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Taxpayer and spouse are residents of North Carolina since
October 2003.

Two questions.

1. Spouse received Form 1099-R from Virginia Retirement
System. Taxable income and State tax boxes 2, 10, 11
and 12 are as follows:
2. Taxable amount $7740
10. State Tax withheld 0
11. State/Payers state no. VA-0014212558
12. State distribution is blank.

Is the above amount considered Virginia source income or
taxable income to Virginia? Should VRS be told to update
records so box 11 shows NC taxable income?

Second question.
Taxpayers own rental house in Virginia. Schedule E line 22
of Federal form shows taxable income of $312.

Assuming the VRS income is only taxable in North Carolina,
is there a filing requirement in VA?

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