nolanm
Level 4
04-18-2021
08:59 AM
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Some help please. Anyone a PA expert?
Taxpayer works NY, lived 4 months PA.
In the PA part-year resident return.
Federal wages flow to the Gross Comp Worksheet as PA State comp. But these wages flow straight to Schedule SP as non-PA W2 income, Gross Comp on his main PA-40 is zero. Other small pieces of income such as capital gain flow to the PA-40.
As a result his PA-40, shows very low income, $16 of tax owing, and no credit from the taxes paid to NY.
Also the PA-40 shows "M" in the top right (pulled in from info worksheet), but further down in PA-40 line 19a which shows filing status is "00" instead of "02" for Married.
Feels to me like the PA-40 is not pulling through correctly from Federal?
Any help much appreciated
Thanks Nolan
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