Drake Tax – VA – EF Message 0306

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Article #: 14931


To resolve EF Message 0306, go to Virginia screen 1 and enter the Locality Code and the Resident State from the Spouse and Taxpayer drop lists located near the top of the screen.

  • If the client is a resident of Virginia, the locality code will be used from the address on federal screen 1.

    • If the resident state on the return is Virginia, but the address on screen 1 is different than it was in the previous year (different state/city/locality), the appropriate entries will not be pulled to the Virginia return, and will need to be entered in here.

  • If the client is a nonresident or a part-year resident, the applicable code will need to be manually entered when a Virginia address is not present on federal screen 1.

Applicable County/City Codes Applicable State Entries
001 – ACCOMACK PY Part Year Res.
003 – ALBERMARLE AA Americas
005 – ALLEGHANY AE Europe
007 – AMELIA AP Pacific
009 – AMHERST AK Alaska
011 – APPOMATTOX AL Alabama
013 – ARLINGTON AR Arkansas
015 – AUGUSTA AS American Samoa
017 – BATH AZ Arizona
019 – BEDFORD CA California
021 – BLAND CO Colorado
023 – BOTETOURT CT Connecticut
025 – BRUNSWICK DC Dist. of Columbia
027 – BUCHANAN DE Delaware
029 – BUCKINGHAM FL Florida
031 – CAMPBELL FM Federated States
033 – CAROLINE GA Georgia
035 – CARROLL GU Guam
036 – CHARLES CITY HI Hawaii
037 – CHARLOTTE IA Iowa
041 – CHESTERFIELD ID Idaho
043 – CLARKE IL Illinois
045 – CRAIG IN Indiana
047 – CULPEPER KS Kansas
049 – CUMBERLAND KY Kentucky
051 – DICKENSON LA Louisiana
053 – DINWIDDIE MA Massachusetts
057 – ESSEX MD Maryland
059 – FAIRFAX ME Maine
061 – FAUQUIER MH Marshall Islands
063 – FLOYD MI Michigan
065 – FLUVANNA MN Minnesota
067 – FRANKLIN MO Missouri
069 – FREDERICK MP Northern Mariana
071 – GILES MS Mississippi
073 – GLOUCESTER MT Montana
075 – GOOCHLAND NC North Carolina
077 – GRAYSON ND North Dakota
079 – GREENE NE Nebraska
081 – GREENSVILLE NH New Hampshire
083 – HALIFAX NJ New Jersey
085 – HANOVER NM New Mexico
087 – HENRICO NV Nevada
089 – HENRY NY New York
091 – HIGHLAND OH Ohio
093 – ISLE OF WIGHT OK Oklahoma
095 – JAMES CITY OR Oregon
097 – KING & QUEEN PA Pennsylvania
099 – KING GEORGE PR Puerto Rico
101 – KING WILLIAM PW Palau
103 – LANCASTER RI Rhode Island
105 – LEE SC South Carolina
107 – LOUDOUN SD South Dakota
109 – LOUISA TN Tennessee
111 – LUNENBURG TX Texas
113 – MADISON UT Utah
115 – MATHEWS VA Virginia
117 – MECKLENBURG VI Virgin Islands
119 – MIDDLESEX VT Vermont
121 – MONTGOMERY WA Washington
125 – NELSON WI Wisconsin
127 – NEW KENT WV West Virginia
131 – NORTHAMPTON WY Wyoming
133 – NORTHUMBERLAND  
135 – NOTTOWAY  
137 – ORANGE  
139 – PAGE  
141 – PATRICK  
143 – PITTSYLVANIA  
145 – POWHATAN  
147 – PRINCE EDWARD  
149 – PRINCE GEORGE  
153 – PRINCE WILLIAM  
155 – PULASKI  
157 – RAPPAHANNOCK  
159 – RICHMOND  
161 – ROANOKE  
163 – ROCKBRIDGE  
165 – ROCKINGHAM  
167 – RUSSELL  
169 – SCOTT  
171 – SHENANDOAH  
173 – SMYTH  
175 – SOUTHAMPTON  
177 – SPOTSYLVANIA  
179 – STAFFORD  
181 – SURRY  
183 – SUSSEX  
185 – TAZEWELL  
187 – WARREN  
191 – WASHINGTON  
193 – WESTMORELAND  
195 – WISE  
197 – WYTHE  
199 – YORK  
300 – Unassigned  
   
Valid Cities are:  
510 – ALEXANDRIA  
520 – BRISTOL  
530 – BUENA VISTA  
540 – CHARLOTTESVILLE  
550 – CHESAPEAKE  
570 – COLONIAL HEIGHTS  
580 – COVINGTON  
590 – DANVILLE  
595 – EMPORIA  
600 – FAIRFAX CITY  
610 – FALLS CHURCH  
620 – FRANKLIN  
630 – FREDERICKSBURG  
640 – GALAX  
650 – HAMPTON  
660 – HARRISONBURG  
670 – HOPEWELL  
678 – LEXINGTON  
680 – LYNCHBURG  
683 – MANASSAS  
685 – MANASSAS PARK  
690 – MARTINSVILLE  
700 – NEWPORT NEWS  
710 – NORFOLK  
720 – NORTON  
730 – PETERSBURG  
735 – POQUOSON  
740 – PORTSMOUTH  
750 – RADFORD  
760 – RICHMOND  
770 – ROANOKE  
775 – SALEM  
790 – STAUNTON  
800 – SUFFOLK  
810 – VIRGINIA BEACH  
820 – WAYNESBORO  
830 – WILLIAMSBURG  
840 – WINCHESTER