nwempe
Level 3
3 weeks ago
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Yes this is a multi state (10 states) return with TX as the resident state. It has 18 separate "Schedule E" entries on Screen 18 and lots of Passthrough K-1s. The PA source income is all from Passthrough K-1s but Lacerte is pulling all the Schedule E entries onto the PA Schedule E. The box "Is the property rental location in PA" is checked "No".
Winter is over in TX!