Discussion:Preparing PA return - help

From TaxAlmanac, A Free Online Resource
Note: You are using this website at your own risk, subject to our Disclaimer and Website Use and Contribution Terms.

From TaxAlmanac

Jump to: navigation, search

Discussion Forum Index --> Tax Questions --> Preparing PA return - help

Klesher (talk|edits) said:

4 April 2007
Have Indiana resident with PA NRK -1 for PA - (K-1 from 1065) All their wages are coming through as taxable, I just want the info from the K-1 to come through - when I zero out the wages then I get tax forgiveness - Is this right? They have line 1 PA business income of 4543 and guaranteed payments of 4036- Thanks

Sw (talk|edits) said:

April 4, 2007
Someone help me out on this recently. There are boxes on PA40 worksheet second column to check if not PA income. Maybe that will help.

Discussion:PA nonresident return

Klesher (talk|edits) said:

4 April 2007
Thanks - I just figured out that I can check the box "not to activate the tax forgiveness" I will check the PA site to see about this

Death&Taxes (talk|edits) said:

4 April 2007
No forgiveness....stupid software opens it up for everyone almost.

PA software on Proseries allows you to eliminate the Sch C, the U-E (2106) and does not bring over A or B, but try finding where to get rid of Sch E Rent.

Klesher (talk|edits) said:

4 April 2007
Thanks DT - that is what I thought - no forgiveness - stupid Prseries is bringing forward W-2s with IN in the box also - is also just picking up the business income from K-1 and not the guaranteed payments ??

To join in on this discussion, you must first log in.
Personal tools

Discussion Forums