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Virginia e-file setup

Enter or select data for each field in the following groups of data:

File creation

Field	Entry
Generate Electronic Filing Tax Return	Mandatory - Select to generate Electronic Tax Return.
Generate Electronic Filing Debit Payment	Select to generate the Electronic Filing Debit Payment.

Payment information

Field	Entry
Financial institution is outside the territorial jurisdiction of the United States	Select whether the financial institution for payment is outside (Yes) or inside (No) the territorial jurisdiction of the United States.
Bank Routing Number and Bank Account Number	Enter the bank routing number and bank account number.

Override option

Field	Entry
Allow Virginia Electronic Filing Tax Return(s) to Generate Even if Rejection Errors are Present	Select to override all diagnostics and generate the electronic tax return file. We recommend that you review and clear each diagnostic rather than use this override. Using this override can result in your upload file not importing correctly.

This article applies to:

Product: ONESOURCE Indirect Tax, ONESOURCE Sales and Use Tax Compliance
State: Virginia
Subject: e-file, Setup