msindc1
Level 5

Folks:

DC resident has a K-1 with Pennsylvania-source income ($1,465 in ordinary business income and $1,285 in Distributions).  The PA Schedule NRK-1 reports that both of those income sources are Pennsylvania-source.

In Lacerte I have entered EVERYTHING for this K-1 with PA as the location.

Lacerte is generating an NRK-1 properly showing the two sources of income.  But the PA-40 only shows $69 as Net Income or Loss from the Operation of a Business.

Shouldn't it be $1,465?

Micah

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