ckhitchcock
Level 2
07-12-2020
07:09 PM
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I have a client with one W2 with three withholding for three states listed. On the gross Compensation Worksheet for PA-40, the return is picking up the amounts for all three states that pulled over from the 1040, even though two amounts are listed as other states. Any idea how to have the form NOT include the Michigan and New Jersey wages on Line 1 of the PA-40? Thanks.
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sjrcpa
Level 15
07-12-2020
09:31 PM
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Are they a PA resident?
The more I know the more I don’t know.
TAXOH
Level 11
07-13-2020
08:26 AM
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On the worksheet check the first box under the column that say NT TXBL for the other states.
