joeshucha1
Level 1
07-16-2025
02:55 PM
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My client is a full-time CA resident with a tiny fractional interest in a single rental property in PA. In preparing the non-resident PA-40, PA Scedule E Lacerte is automatically populating the schedule with ALL rental properties owned by my client despiste them being marked on Line B as not being located in PA. I've checked the input for each property and each income/expense item are correctly coded to CA. How can I get all of the non-PA properties off of this PA Schedule E?
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PATAX
Level 15
07-16-2025
07:52 PM
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In the PA module, on each PA Schedule E worksheet, is there a box to check for property not located in Pennsylvania? If so, then check that box on each PA Schedule E worksheet for each property not located in Pennsylvania. Hopefully this helps.
