ronoringer
Level 1
07-14-2025
08:42 AM
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PA 40 plus three other non-resident state returns were filed, along with NJ resident return. PA S-Corp income allocated pro-rata to all 4 non-resident states, 100% of the income was allocated to NJ, the resident state. NJ-COL was generated for three of the four non-resident states, just not for PA.
Why?
I can likely manually enter PA, but again, WHY?
Two separate individuals returns, Federal plus 5 states, all generated the same, what am I missing?
2023 was on Lacerte, 2024 on ProConnect, all the same issue!
Thanks for your help!!