msindc1
Level 5
05-26-2020
05:49 PM
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The PA return shows all zeros!
The reason I think there is Pennsylvania withholdings is that there is a diagnostic that says:
"This return has a 1099-MISC with Pennsylvania withholding. The state withholding is reported on Form PA-40, but it must be entered in screen 50 to properly reflect on the Schedule W-2S/MC (ref. #34600)."
Line 15 (on the K1 and on the input screen) is blank!